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Votes
13
Attach a calendar to select a Session date
Attach a calendar to select a Session date to pick a correct date to eliminate end user errors or confusion in MM/DD or DD/YY and quickly change the default date. To ...by: Mark C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
19
day end - display last time run
it would be nice to display on the day end screen the last date and time this was run as it's always a mystery to know the last time it was run.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Interest Profile calculation
Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
hrms link to Sage 300 Canadian payroll missing key functions
The HRMS link to payroll does have some limitation HRMS cannot link to EFT or Optional fields CP sage 300 payroll ==> Employee EFT info CP sage 300 payroll==> employee ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Return to Zero function
Can you please create a return to zero function similar to what Sage ERP X3 has? It would be very valuable during the implementation and testing phase to be able to ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
8
PO Invoice after the fact additional cost to other vendor
Need to allow additional Costs on PO Invoice after Invoice has been created and also to other vendors. If too hard, create a new PO UI for additional Costs, were you ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
Optional Fields
What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Hello Saggy Are your there?
Repeating an earlier call which has fallen on deaf ears Is anyone at saggy reading this? Saggy - yes as Sage is too good a name for non response Ian 12/09/14by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
On Version 6.2, when logging in, the cursor should be in the Password ...
User automatically wants to enter the password not change the company.by: Helen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Bnk Recon Status report (BK1460) in Version 5.6 can Print landscape ...
Previously in the old version 5.6, I can change the print type from Protrait to Landscape but in Version 2014, I can't change. Please look into this urgently as new ...by: Lay Kheng Lucy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
I would like the ability to create and upload the unemployment file ...
Why do I now have to pay to electronically upload tax reports when I processed them free by doing it myself through the government agencies? Please reactivate the ...by: Jane J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Date Picker on login screen
Add a little date picker to the login for the session date. Make it like in any of the other UI screens for modules where dates exist (eg A/R Customers) This would be ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
It would be great to be able to print a short comment beside invoices ...
It would be great to be able to print a short comment beside invoices or CN in the Aged Receivables report or Customer Statements. Comments such as "for w/o" or "we to ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Have a "choose all" option when applying entries to the AP-PY or AR-PY
Currently, we have to click on every. single. one. when we want them allby: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Can I please have a "How To" for Month End Bank Recons in version 6.2?
We have recently gone over to v6.2 from v5.6. Myself and users are not sure about bank recons, especially how the customer returned checks are handled. The user guides ...by: Warren P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Canadian Payroll Differentiate Salary vs Pension
There are different tax calculation methods for salary earnings vs pension earnings (see first step of the CRA PDOC online calculations ...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
12
Change Vendor on PO
Using the Copy PO function, we cannot change the Vendor number, making this copy a most useless thing. Allow the vendor change prior to printing the PO, or creating a PO ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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