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Votes
2
Duplicate Document Error in P/O Credit/Debit Entry
Since duplicate documents are not allowed in A/P, then P/O Credit/Debit Entry should not allow the Credit Note to have the same document number as the invoice. While it ...by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Show $ total for earnings on payroll timecard entry screen
The $ total for earnings is missing on the timecard entry screen. This total will consist of the sum of hours x rate x overtime/double time multiplication factor. The ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
AP payment adjustment applied PJC invoice
AP payment applied to PJC invoice with adjustment for withholding tax (Thailand tax). It no need the adjustment effective to decrease PJC cost.by: Thaworn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add option for GROSS Earnings in payroll Percentage of Base calc ...
It would be nice when setting up earning/deduction codes as a Percentage of Base calculation method to have an option for ALL GROSS Earnings in the Calculation Base. I ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
OE Ship Via Description not updating Customer Ship Via
Updating OE Ship Via Description in Order Entry does not automatically update the Ship Via Description on the customer master record. This is because the initial code and ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Deleting customers
It should not be possible to delete customers in AR if there are open orders for them in OE. Especially when OE is setup to NOT allow non-existent customers. No brainer ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
300c: Need ability to resize finder screens!
When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Advance Credits
Advanced Credits should be available in the apply documents field to be applied as they often relate to a number of credits. Please make them available. Idea added: 13 ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
IC Stock Transaction Inquiry
Should include from Category to Category.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
IC Assemblies in webscreens
Introduce the Assemblies webscreen in the next product update/version. Why has it been delayed?by: Peter A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Payroll - Employee Setup - remove popup for timecard is already setup
annoying popup when you open an Employee Card when a timecard is assigned. Can we have a setting in Payroll Setup to turn that off?by: Nicole T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Bank Posting Journal doesn't store bank's GL Account
The Bank Entries Journal Header table doesn’t store the GL account of the Bank account that the transaction actually posted to. The posting journal (BK1477) prints the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Bank reconciliation screen in 2018 font issues
The Bank Reconciliation screen in 2018 is not consistent in the use of fonts with the rest of Sage. Added: 2018-04-26by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
transfers should happen based on the FIFO costing and not average cost ...
In FIFO costing method, if when we transfer one item with different cost (more than 1 quantity is transferred having different cost) from Location A to Location B, this ...by: Anwar S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Sage 300 - Australian GST Compliance
Hi To make sage 300 a more compliant Australian Legislation Product these minimum requirements need to be met 1 ABN Auto Check on Customers and Vendors 2 Tax Class on ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Exclude Quarantine quantity from Qty Available in Order Entry
During Order Entry the display at end of screen shows Qty On Hand as total quantity in stock. Qty Available however is reduced by Qty Committed only. The Qty Available ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Preferred Vendor in Location Details
Due to logistical reason, it is possible to have preferred vendor for an item determined the warehouse location. Please consider allowing a preferred vendor to be ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Bank Services GL Integration to allow configuration of G/L source ...
Bank Services GL Integration to allow configuration of G/L source codes like in AR GL Integration. Added: 2018-05-23by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Record who posted gl batch and when
Add a new table that indicates who posted a given GL batch and when it was posted. Added: 2018-05-27by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item ...
Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item Enquiry icon. The additional field is 'Manufacturer’s Item Number'by: Ashley S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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