• Votes

    2

    Ops Inquiry Transaction Source Currency

    On the Ops Inquiry Transaction tab, the extended cost source currency has a the functional currency symbol(in my case the $ sysmbol) even if it is euro, pounds, etc. ...
  • Votes

    6

    GL Batch notes

    Allow notes to be created and attached to a GL batch for future reference. I often have questions about a particular entry of a GL batch and I can't post that batch ...
  • Votes

    3

    To disable the function of Delete button on keyboard to delete batches ...

    We can hide the Delete button from batch list window using customize UI Profile in order to avoid user to delete the batches in GL, AR, AP. However, if the user press ...
  • Votes

    4

    To be able to print a Trial Balance that covers different years, like ...

    We have different departments that run on different periods of time. It would be great if we could run a trial balance for the school year September to June or we also ...
  • Votes

    1

    In Sage 300 payroll, add the functionality for 1042-S Foreign Person's ...

    We have a client with a student from China who would like the ability for Sage 300 P/R to issue 1042-S. Thanks
  • Votes

    4

    Decimal places vs fractional quantities

    At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...
  • Votes

    2

    Favorites - User creates specific Folders and add Program

    In the application version, the user can create their daily functions in a folder and the function / programs on the new folder. Tried to create a folder and assigned a ...
  • Votes

    9

    AR Receipt Batch - prompt the user for Deposit Date rather than ...

    If the user was prompted for the "Deposit Date" in the AR Receipt Batch there would be a great deal less Bank Reconciliation issues. Often users enter deposits several ...
  • Votes

    8

    Bank Services / Reverse Transactions - prompt the user for the ...

    Users often want to Reverse Transactions (Bank Services) using the same date as the original transaction. Sage 300 currently populates the Reverse Date with the current ...
  • Votes

    4

    GL Integration Defaults - the defaults for the recent versions have ...

    In more recent versions of Sage 300, the GL Integration defaults have changed. Put them back to the way they were previously (more significant data coming through the ...
  • Votes

    2

    AROBL and APOBL tables to contain field to indicate physical posting ...

    It would be helpful to be able to see the physical order in which records were added to AROBL and APOBL. There isn't an easy way to view the order in which transactions ...
  • Votes

    3

    Default Committed Quantities by Customer

    Currently there is a global option to default the quantity committed based on the order quantity entered. If disabled, then the user must manually enter a quantity ...
  • Votes

    7

    Make the AP Invoice Number field larger

    Make the AP Invoice Number field larger - currently 22 characters - should be more like 40.
  • Votes

    1

    Functionality of Earned Sick Time - PR pays over 40 hours for sick ...

    Earned Sick Time does not calculate properly - it pays over 40 hours in one year for sick time. It also carries over remaining sick time, but how is the new sick time ...
  • Votes

    7

    A/P and A/R Cannot Search by Invoice/Document# (design flaw!!)

    I want to run a A/P Transactions report choosing a single invoice/document#, then choose vendor and see results ONLY for that one invoice. It seems there is an ACCPAC ...
  • Votes

    2

    Drilldown from Serial Number Inquiry

    Currently the Drilldown from Serial Number Inquiry within Inventory will take you as far as PO Receipt. Can this be enhanced to allow ability to continue drilldown into ...
  • Votes

    1

    Physical Inventory count of Serialized Items

    Allow the system to create Adjustments to impact Serial Numbers and Quantity during a Physical Inventory process.
  • Votes

    3

    Disallow some characters for document numbers

    Order Entry will allow the use of a single quote/apostrophe or a semi-colon for a document number. Sage should only allow a reasonable set of characters for document ...
  • Votes

    2

    Allow CRM-related active orders to change to future orders

    CRM-related orders ported over to Sage 300 cannot be amended to future type. However, there are orders that are created to fulfil future orders, but current system does ...
  • Votes

    4

    Default IC transactions Location

    We can set a default location in PO and OE using a template. It would make the data entry easier in IC transactions if we can specify a default location and best for each ...