• Votes

    3

    OE Prepayment function to be Retail Focus

    The current OE Prepayment is very clunky and time consuming (especially in the 300c environment) Users have to choose the bank and payment method separately. e.g. If user ...
  • Votes

    1

    OE Prepayment - Balance does not show on Amount Due after the First ...

    OE Entry - Prepayment screen OE Entry screen - user posted an invoice of $100 and posted a Prepayment of $80 paid by customer. User went back to the OE Prepayment and ...
  • Votes

    3

    Sage 300c: IC Ops Inquiry to be availabe

    Ops Inquiry: Item lookup – one screen showing price, qty, primary supplier, cost, margin etc.
  • Votes

    4

    Sage 300c Intelligence: Non Financial reports to be included as ...

    Sage 300c Intelligence: Non Financial reports to be included as standard reports. Currently only Financial reports (balance sheet and P&L) are available.
  • Votes

    8

    PO screen to show qty on hand, qty on hand

    PO Entry Screen to show qty on hand, qty on order etc. (same as OE screen). It would be really handy for customer when they create a manual PO, without having going to IC ...
  • Votes

    3

    Sage 300c - OE Shipment and Invoice screen to be available.

    Sage 300c - OE Shipment and Invoice screen to be available. Scenario, user posted OE Order/Shipment/Invoice but system crashed. Only Order and Shipment went through ...
  • Votes

    3

    Sage 300c: Customised Naviagtion Menus per user

    Sage 300c (web screen) - More - Administrative Services - Customize Navigation Menu Currently, once you customize the menu it is applicable to all users. This needs ...
  • Votes

    13

    Add dashboards to Sage 300 (Desktop)

    Dashboards would be a great feature to have on the Sage 300 desktop. This could be a page on the main menu (another module for e.g) to show the configurable dashboards.
  • Votes

    3

    Enter Base Price & Markup Cost Directly From Item Screen (IC1110)

    It would be good to be able to enter the base pricing (default sell and cost price) into the item screen directly - while creating the item, rather than going into the ...
  • Votes

    7

    Ability to add notes to an A/P invoice even after it is paid

    Sometimes a vendor invoice is not only posted but already paid by the time we realize that some important information on it was entered incorrectly. Although for audit ...
  • Votes

    4

    Ability to import User Security Authorisations for modules with a ...

    If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...
  • Votes

    9

    Ability to import User Security Authorisations for modules with a ...

    If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...
  • Votes

    10

    Document Revision Numbering

    It would be beneficial if revisions to documents within CRM/ERP be marked with revisions numbers. For example, if an OE customer quotation is modified, the revised ...
  • Votes

    4

    Customization Management

    Currently Sage 300 allows for the assignment of screen customizations to users. The same type of functionality should exist for other customizations to allow for: - ...
  • Votes

    7

    Sage 300c: A way to see current users who are logged on to the Web ...

    Clients want to see current users who are logged on to the Web Screen and what screens they open.
  • Votes

    17

    sage 300c: Print directly to printer from Web Screen

    Currently on the web screen, when users click Print, the web screen will open the PDF on a separate tab or save the PDF files to the desktop. Users need to open the PDF ...
  • Votes

    7

    comment or note on AR to display

    I see a lot of ideas on comments - but not one I can see our requirement on. Basically when a not or comment is entered on the master file to have an option that this is ...
  • Votes

    2

    Optional Field Auto Insert Function Sage 300

    Please make the Auto Insert Function work when you create an entry off another one, like a Receipt off a PO. For some reason, the optional field does not auto insert to ...
  • Votes

    12

    POAAPC - Sage 300 Developers please add PO Receipt number

    If the PO Receipt Number was added to this file then reconciling the payables clearing account would be simple.  Since this account simply relates to receipts, why on ...
  • Votes

    3

    Single XML file for multiple web screens customization

    In the current version of Web Screen SDK it is possible to customize screens one-by-one, which means to prepare a separate XML file for each screen to be customized. Is ...