• Votes

    1

    Sage 2016 - Multiple Order Screens

    Can we allow the ability to open multiple Order Entry Order Screens as the current desktop functionality allows. We require multiple screens as users are often tasked ...
  • Votes

    4

    chart of accounts less drill down, more readily available.

    Currently in the chart of accounts, when you click on transactions you see everything except the vendor and the invoice number. In order to see the vendor and invoice ...
  • Votes

    3

    Nickname Fiscal Periods so reports use name labels instead of vague ...

    Be able to put labels for fiscal periods other than 1 or 2 etc. Eg, if you are monthly, you could label the periods May or Jun, or maybe Peak 1 or Low 1 or something. ...
  • Votes

    9

    applying AR payments by document number

    Currently only able to apply receipts once you find out what the customer number is. Payment remits usually include the invoice number. . . would be nice to apply ...
  • Votes

    2

    auto recalculate after changing price list and base letter

    I would like to be able to change the price list code in an order and have all line items auto recalculate the discounted price or be able to hit a recalculate button as ...
  • Votes

    5

    Add extra Address lines in AR Customer - Latitude & Longitude

    Could you please add extra fields for customer address to incorporate for GPS co-ordinates Latitude (Decimal & Degrees) Longitude (Decimal & Degrees) This is becoming ...
  • Votes

    4

    IC adjustments beyond 2 decimal places

    Since actual costs and average costs are 6 decimal places, need to be able to key in adjustments to IC items (cost) to the same 6 decimal places.
  • Votes

    12

    Able to sort any lookup screen by clicking on header

    It would be nice to be able to sort any lookup screen by clicking on header. This will make Sage 300 easier to use and will show better for demo purposes. New users ...
  • Votes

    3

    Inventory Worksheet Print only Stock UOM

    In the Physical Inventory Worksheet, there should be an option (when printing the worksheet) to print all units of measure or 'STOCK UNIT OF MEASURE' only. Often, ...
  • Votes

    2

    Screen position = when financial reports are run to file and then ...

    When financial reports are run to file and are opened in Excel, the screen focus should be on the A1 cell, currently the program opens with the screen focus in random ...
  • Votes

    2

    Integrate tax services with Sage 300 Canadian Payroll

    Sage 300 Canadian Payroll allows the employer to add expense reimbursements to the employee paycheque. This is great for travel allowances & mileage, but not for ...
  • Votes

    11

    Ability To Auto-Generate The Next Customer/Vendor ID

    It would be good to be able to auto-generate customer/vendor ID in Sage. Then have the IDs set to **NEW** by default. The user wouldn't need to worry about what ID to put ...
  • Votes

    1

    Ability To Map O/E Discounts To A G/L Discount Account Rather Than ...

    if we apply a discount in OE Entry, the discount amount would not be mapped to the GL discount account in AR account set. Rather, only the net sales amount will be ...
  • Votes

    1

    Filter Inventory Counts by Status

    We have thousands of items and only a few end up with a status of on hold, or item is inactive etc. If we could filter visible results by status, it would make it a lot ...
  • Votes

    4

    T4A for AP

    Not all T4A payments are issued through payroll. There should be an option, like the US1099, in AP as well. Or at least be able to print T4A's and/or 1099 with same ...
  • Votes

    1

    Creat log file from sage 300 instalrion program

    I would like an installatipn log file created so if thete are instal isdues these can be found quickly. The installer seems to skip some errors and not report these.
  • Votes

    17

    Ability to see customer balance on AR Receipt Entry screen not just ...

    When entering an AR Receipt it would be useful to be able to see the current AR Balance for the customer.
  • Votes

    5

    Web screen interfaces for Sage 300 Payroll

    We have many customers who would like to have access to payroll via the web screens. They do not want to have to sign on to the web interface for GL, AP, and AR but then ...
  • Votes

    5

    Write off batches in A/P

    Just like in AR where you can write-off AR items in the Periodic Processing section, do the same in A/P. Allow the user to select either a pre-defined write-off account, ...
  • Votes

    1

    Barcode scan on Order Entry Screen and Purchase Order Screen

    Barcode Scanning icon in the Order Entry, Shipment and Purchase order, receipt screen For easier encoding of items thru scanning without using of keyboard on the next ...