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Votes
4
Create new A/R Invoice Batch when existing batch is set Ready to Post
When an A/R Invoice Batch is set Ready to Post, new invoices posted in OE still gets added to the existing batch. This is not so in the G/L. When a batch is set Ready to ...by: Leroy 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
Ability to hide or mask SSN/SIN number on 1099/CPRS
As in Payroll ability to hide or Mask the SSN or SIN number when printing the copy for Recipient. Still need to have a copy with it showing for Government submission.by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Data integrity on Bank Services
Please stop data integrity on bank services checking posted transactions for inactive accounts, the transactions are posted, it means nothing now if the entries where ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Delete Expired Converted Quotes
Quotes that are NOT converted to orders by the expiration date can be automatically deleted with the Day End process following the expiration date. However, there is no ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Hi there – is it possible to have the item FINDER session added to ...
Hi there – is it possible to have the item FINDER session added to favourites? I can add the items session easily but I’d like to be able to add the finderby: Vince R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
When posting within a batch on page 1, you should be notified before ...
I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...by: SHEILA W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
"Hot Key" for posting
We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...by: SHEILA W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
The ability to copy all the lines in order entry detail line comments ...
If you have a 7 page order that has 11 lines of comments on the order line, then you need to create a PO with all the exact same details as on the order, it would be nice ...by: Janet 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
In the customer and supplier activity screens make the default ...
In the customer and supplier activity screens make the default setting to show o/s balance as the prefered option to save having to tick the box each time . may be make ...by: bev 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
Web API enhancements - Access to Optional Fields table
With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...by: Lee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
GL Trial Balance as a specific document date
The ability to run the GL Trial Balance report as of a specific document date would be nice.by: Connie H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
Sage 300 PAYA Integration - AR Receipt Batch Automation
The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
O/E Statistic and Inquiry By Customer
After Select By Customer, please allow to Find By Item to speed up the query.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Add Vendor Remit-To Locations Parameter on Vender Transaction Report
we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locationsby: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Sage should not Create Error Batch
Sage create error Batch on posting on GL or sub ledgers, when batch is unbalanced or any other reason it should be added Hold Reason in the original Batch and to be able ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Avoid Deleting Comments in AR Customer
A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Quantity Field When the Line Type is Miscellaneous in order Entry
When the line type is Miscellaneous in OE, it would be good if a quantity field was available.by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow Transaction History edits for Local LST taxes
Sage 300 currently do not allow Transaction history Edits upon Local LST taxes for 'Earning subject to tax'. This functionality needs to be changed to allow 'Earning ...by: Troy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Lot Item Days to expire
Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage 300Cloud Web screens landing page image change
On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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