-
Votes
8
Aged Trial Balance in A/R: there should be an option to sort from ...
Aged Trial Balance in A/R: there should be an option to sort from highest balance to lowest. Currently it only sorts lowest balance to highest.by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
PO Receipt for Serial & lots including Expiry date field
When a PO Receipt is captured, the pop-up screen only ask for the serial/lot number but missing the expiry date for each serial/lot. It is quite a time waste and effort ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Choose GL Source Code from each transaction from other modules besides ...
We can choose GL Source Code from all modules, not default by System. For example We want create AP Invoice, GL Source Code default is AP-IN, but we want change that ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
OESTAT table needs net credit and debit note amounts
The OESTAT table needs net credit and debit note amounts as the current OE statistics report is pretty much useless without that information. It simply looks wrong and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
24
Allow General Ledger transaction listing by date
Right now you can run a general ledger transaction report by fiscal year/period, but not as of a specific date. We would like to see the ability to put in a date range ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Option to either payout an employees payroll vacation pay on each pay ...
It would be nice to have the option to have some employees receive their holiday pay on each pay and others to accrue without having to create separate Earnings. For ...by: Rick D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Create Separate Purchase Orders for each Requisition even if they are ...
The user should have the option whether multiple requisitions to the same vendor are combined or not such as where a requisition is for gas or some other consumable and ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
Generate Physical Inventory - add instead of overwrite
The current Generate Inventory Worksheet screen has 2 limitations: - you can only select a range of items, categories etc. - generating different selections for the same ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Allow shipdate on header and detail lines of order entry match
Our company does not typically have multiple ship dates on an order. Sometimes we create an order with 10+ lines where the ship date is moved out due to weather or ...by: Brigitte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
AR Refund - Select Mode and GO Button - like AP Payment
It would be nice if AR Refund Entry UI had similar features like AP Payment Entry such as a "GO" button and "Select Mode" option, allowing documents selection by simply ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
Add a fixed "From Location" and "To Location" when doing Transfers
If we are doing a transfer with multiple lines from one location to other, we have to enter the From and To Location for EVERY LINE. It is really recurring and time ...by: Arun J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Add to the Serial/Lot Number Qty On Hand Report; the Date Field
Add the field date to know the quantity on hand items for the lots numbers and serial number, for previous dates or final year counting inventory.by: Johmary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Add IRS 1094-C and 1095-C forms to Payroll.
in the Government Reports folder.by: Jacqueline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
BUG to fix in PJC finder
in every Sage 300 modules, except PJC, when adding an optionnal fields to data, the optionnal field will be available in the FINDER associated to this data. in PJC this ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
Tax Improvements
Create the option to have tax authorities and/or groups be inactive. Possible reason are setting up for future use or no longer doing business in an area. It would also ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
More control of items on quarantine
Did you know that an item that is ON QUARANTINE can still be used in IC ADJUSTMENTS or in ASSEMBLILES? No message pops up indicating that you cannot use this lot because ...by: Jon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
Add Bank Transaction code type "52-Loan Payment" to employee EFT Setup ...
Currently you can only select from two types of bank accounts to send an EFT Payment: 22-Checking or 32-Savings. Sage should add 52-Loan Payment as an option.by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Copy AR Customer to SHIPTO
each SHIP TO has it's own pricelist, and sales person splits. We don't use that. It would be extremely helpful if there was just a "copy from main AR" check box so ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Item Descriptions - BOM and Pricelists - ONLY USE IC ITEM?
In order entry, the item description is pulled from the pricelists OR if you use a BOM, it pulls from the description line of the BOM. What if you don't want to use this ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
1
OE credit limit on shipment entry - Bug
The credit check is set to take all pending AR and OE transactions into account. There is an order on the system that is not yet shipped. When a user goes to the Shipment ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
