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Votes
2
Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...
Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Logging on subscription licence Refresh
Sage 300 is moving towards subscription licencing as the main model. The licence refresh function then becomes crucial - it needs to operate at least once per year to ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
"Consolidated" GL Account Import File
Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Component Item number in GL Integration
Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Web Screen Import File Types
The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.by: Arno 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
Improvements on User Reports
Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.by: Arno B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AOM for Vault and Store
An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...by: Arno B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
User Report List
A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...by: Arno B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Day End Last Processed User
Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Please allow PUT, DELETE, and PATCH verbs for Purchase Order through ...
We have numerous clients who are using our purchase and payment approval workflow and audit software to help their internal processes using Sage data. An important part ...by: Chad B. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
2
Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...
Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...by: Tim T. | 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 Vendor filed in the Vendor
In the vendor Master, we have Address, email, etc, but not bank Information, can you add field to put bank Information, like Bank .......... Swift Code ............ Bank ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Partial PO Invoice for Lotted PO Receipt.
We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Implement Monthly recurring entries in PJC
Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficientby: Oscar B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage CRM Integration - To be able to copy Order for just a single ...
Currently there is no Copy Order function in Sage CRM. With the enablement of copy order in Sage CRM, it is more time saving to copy an Order with a lot of items in the ...by: Fred A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
Ability to change credit type default in Credit Note entry.
Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Option to disable Auto applying credit notes
We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to Automatically Generate Serislized ITEM NUMBERS under I/C
As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...by: Zephaniah O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligneby: Nathalie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
IC Quick Reverse Transfers
The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...by: Nichole D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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