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Votes
17
sending emails - messaging queue system
The Sage Emailing function should have a messaging queue system that can show you what is being sent/processed. Just crashing on an error with the users having no ...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
1
DM CM Autonumbering in PO
I Notice there is no Auto Numbering In PO DM and CMby: leo s. | 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 Inquiries - Remove Data Sources from the Drop Down if ...
Sage 300 Web Screens, Inquiries, Data Sources - remove data sources (or hide) that related to modules that are not active in the context of the company that the user is ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Web Screen Inquiries - Add Filter Prompt to Standard Queries
Add a prompt filter to the standard queries so a user doesn't inadvertently run say a GL Transaction listing for all fiscal years. At the moment, custom queries need to ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Suffix field in Sage Payroll and Open Payroll process to auto populate
I have already submitted a request for an enhancement in Sage HRMS to put an Employees Suffix into, as we currently are adding it to the last name field. As such I am ...by: Damien K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
After adding Suffix field to HRMS and Payroll, and fixing the Advanced ...
After adding Suffix field to HRMS and Payroll, and fixing the Advanced find screen in HRMS, have it autopopulate the payroll side through Open Payroll, and more ...by: Damien K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Read Only User Licenses
Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Reformat Data Integity Check report
1. Label every line as SECTION HEADER, INFORMATION, WARNING, ERROR or SECTION FOOTER, so when exported to Excel the lines can be quickly sorted and selected by relevant ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add tax exempt fields to AR documents
It would be nice to have the Tax Exemption/Registration field available on AR documents and not just in Order Entry. The value should come over from order entry when the ...by: 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
7
ENTERED BY field in Bank Services Entry and Bank Services Transfer ...
It would be nice to have the ENTERED BY field in Bank Services Entry and Bank Services Transfer screensby: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
In the Visual Process Flow for Sage 300 could you make the ability to ...
I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.by: William W. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Importing Issues in G/L Journal Entry
The error message of account cannot be blank prompt out when import the journal entry.by: Kar Yu P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Bulk Deletion of Bank Feeds details in the e-Statement
This is needed when the initial download of Bank Feeds is done in an earlier date, where old transactions are already reconciled.by: Anton G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Enable option on Timecard List page to search employee by last name or ...
Enable option on Timecard List page to search employee by last name or enable customization to search by the last name on the same employee ID field page. Enhance this ...by: Nixon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Negative Inventory error on Ship All option on Order Entry screen
The following has been tested : • If Negative Inventory is allowed and ticked in IC- o The system on both Orders(Ship All button) as well as Shipment will give a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
PO Invoice screen - Dont create any PO Receipt adj.
When a user enters Qty zero or lower than a P/O receipt Qty, SAGE 300 must not create a P/O receipt adjustment entry.by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
PO Invoice screen - provide a fully invoiced button
please create Fully Invoiced button beside "Item/Tax", "Calc Taxes" buttons. Clicking on this will verify and update the status where there's a match between Qty ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
T4A need to be able to select either Box 028 OR Box 105
T4A need to be able to select either Box 028 OR Box 105 (taxable or non taxable) as some students have both in a single calendar year. Currently both of these code to ...by: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add progress bar to sales analysis query export
When generating a query in Sale Analysis and exporting it to Excel there is no way to know the progress of the number of records recorded and remainng.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Add a "Standard Discount" field in Customer Setup
Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...by: Robyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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