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Votes
4
Bank Services - Transfers to have a Save option before Posting ...
Transfers to have a Save option before Posting Transferby: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
6
Provide security on License Manager
At the moment (July 2020), any Windows user who starts Sage 300 can access the Licence Manager, without even a Sage 300 username. Once there, they can disable the system ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Sage, please document which reports are triggered by which programs ...
At the moment, the only way to tell which report is run by which program and option is to run them all, trying all options, then again after every update. Someone at Sage ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Please be able to print and e-file multiple versions of the 1099 form, ...
1099 NEC added this year, and the system no longer supports it.by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Make the 1099 in AP have the option to print to the official ...
If we e-file the 1099 using the provided utility, we do not need to send the red copies anyways.by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Remove xxRTP.ini Report Type DATAPIPE/DATABSE
Since this feature is not required anymore, it should be remove to allow custom form to have original names and avoid changing INI filesby: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Reserving a Sage 300 LanPak for API users
When we develop a service or program using ComAPI or .NET ACCPAC.Advantage to run without in Sage 300 desktop, it would be failed to login Sage 300 if the LanPak license ...by: Andrew L. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
5
The need to reverse a credit note when it has been applied to the ...
The need to reverse a credit note on an AR account when it has been applied to the wrong invoice.by: Rebecca N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
2020 1099-NEC and 1099-MISC form alignment
Please fix the form alignment for 2020 1099s. The top form does not align the same as the bottom form, probably due to the section height. The 2020 forms were as bad as ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Sage 300 2021
When you install Web screens you must install Notes, if you do not it will tell you to go and activate notes. This needs to be changed as all our clients ask us to ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Be able to run a special payrun for a specific earning code
We would like to run a special pay run for a BONUS cheque outside the regular pay periods. We created an earning code, with non-periodic payment, so the taxes are ...by: Nicole D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Recurring entries in bank services
Be able to have recurring entries in bank services. Like all other modules, be able to enter recurring entries to help with regular bank fees, laons etc..by: Nicole 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
In Accounts receivable, many, many customers have stated how they do ...
Customers would like to see their payment on the statement, -1000.00 or -273.45 etc. Even printing a receipt to show them the invoices paid doesn't seem to help them. ...by: Diane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
We need support to print ALL 1099 types, not just NEC and MISC ...
When Aatrix integration is done, i hope we will have this option. I have clients who must issue other 1099 types and they must either have something custom written or ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
flip between order entry and customer inquiry screens. wsa able to do ...
when using customer inquiry from order entry screen I sued to be able to flip between the 2 screens now I have to close customer inquiry to go back to the order entry ...by: sue p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
When choosing an earning with T4A - Other Info reporting allow for Box ...
When reporting T4A earnings for First Nation's peoples (i.e. status), the earnings need to be reported under one of the Indian (exempt income) boxes. Box 142, 143,144, ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
User Authorizations Report - Allow Filtering by Active/Inactive Status
When performing security audits, it may be helpful to include an option to filter out inactive users. At this time, the best way to perform this task seems to be ...by: Christopher B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
0
lock a transaction filter for a user
I want to set a filter in Transactions which can be locked. We have a buyer who requires the ability to search for items purchased from previous years, therefore access ...by: Jennifer A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
When creating Reports, can the dropdown for views be sorted ...
When you select New Report, then select the dropdown to select a view, the list is sorted by the view name and not the view caption. The list is difficult to read.by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Payroll cheque / check language selection
Add the cheque / check language (from the Employee Record) as a selection criteria in the Calculate Payroll window. And/or make a multi-language cheque / check spec that ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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