-
Planned
8
AR/AP to CRM Integration - Blank contact deletes CRM Person - BAD!
If you blank out the AR Contact under an AR Customer, it deletes the Person record in CRM marked as the A/R contact. Furthermore it first blanks there first name and last ...by: Stacy D. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Financial Management
-
Planned
5
When promoting quote to order in Sage CRM, Header Expected Ship Date ...
When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...by: Chris M. | over a year ago | Last activity 9 days ago | Status changed over a year ago | General Enhancements
-
Planned
7
Receipting Stock with Additional costs
It SUCKS SUCKS SUCKS Entering a pile of receipts into Inventory Punch in the PO number from the first invoice Enter quantity received Click on additional costs Add the ...by: Ian A. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Operations Management
-
Planned
12
CRM - Add Customer PO Column to OE Inquiry - Orders
This column is not provided for sales orders, but it is for credit/debit notes. This is an important information on the sales order and should be included in the data ...by: Jan R. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
2
AR Terms - Specific Dates
We need to be able to create multi-payment terms with specific dates, that are not relative to the date of the invoice. For people in seasonal businesses, they create ...by: Doug B. | 3 months ago | Last activity 9 days ago | Status changed 3 months ago | Financial Management
-
Votes
2
It would be useful if we could retrieve a batch that was deleted by ...
It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...by: ALAIN L. | 5 months ago | Last activity 9 days ago | Status changed 5 months ago | General Enhancements
-
Votes
2
Sage 300 - adding support for Gmail’s OAuth
Lots of our clients use Gmail. Since 1/5, Google requires us to use OAuth to let the apps and devices access the account, as shown below. ...by: Rudolf T. | 5 months ago | Last activity 9 days ago | Status changed 5 months ago | Setup / Environment
-
Votes
12
Bank transfers
Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...by: Elaine W. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
-
Votes
56
National Accounting for Accounts Payable
Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...by: Kerry J. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Financial Management
-
Votes
1
Sage 300 - Containerized version?
I would like to know if Sage 300 can be containerized and if this has been implemented successfully anywhere? Is this on the roadmap? or of interest? We have several ...by: Fiona M. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | Setup / Environment
-
Votes
2
64 Bit of Sage300 instead of 32 Bit
Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?by: seeyan l. | 3 months ago | Last activity 29 days ago | Status changed 3 months ago | Other
-
Votes
7
AP National Account
Accounts Payable National Accountby: Shelley I. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Financial Management
-
Votes
25
User authorisations screen too short
Unlike all other Sage 300 windows, the User Authorizations window can not be extended when you have 3rd party products, the length is not long enough and it's a waste of ...by: Eva P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
-
Votes
1
Request to be able to edit the PO Number field on an Order Entry ...
I have a client that needs to be able to change the PO number field after an OE Invoice is created.by: Sue K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Operations Management
-
Votes
48
AR/AP Adjustment to include Tax handling
We really hope to have AR/AP adjustment to handle tax. There are many Local Tax Authority requirement needs some special adjustment for the transaction to be reflected in ...by: Monica S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
4
AR check / receipt field should not allow special characters
The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...by: Connie H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
1
Withholding Tax function in PO Invoice Entry
Where as Sage eventually incorporated Withholding Tax within Sage 300 Accounts Payable module, it appears a provision was not made for the functionality to be available ...by: Seisa T. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Operations Management
-
Planned
33
Email Invoice number rather than Document
In Sage Billing and Payments rather than emailing Document.pdf it would be nice to have it say the actual invoice number IE IN117999.pdfby: William O. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
1
Finder in Sage Intelligence to search Reports
Existing Sage Intelligence haven't finder to find a report (Viewer or Report Manager)by: Marius Y. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
-
Votes
8
Keep user profile in Web Screen for finder customization
For Sage 300 Web Screen need to have ability like desktop client where as after clicking finder and then choose what is to be default find field. Keep that as a profile ...by: Fendy I. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
