• Votes

    1

    Exporting reports as Excel or CSV

    in the old Sage 300 we were able to send an email of a report in Excel format. In the cloud SEOS version we get a message stating "The export format is not yet supported ...
  • Votes

    5

    Drill Down to AP Vendors screen (AP1200)

    It would be nice to be able to drill down to the AP Vendor screen - as you can to the AR Customer screen
  • Votes

    3

    Drill Down to GL Account Screen (GL1100)

    It would be nice to drill down to the GL Account Screen - just as you can drill down to the AR Customer screen
  • Votes

    2

    KPI on Desktop version not on web

    KPI on desktop version of Sage 300 2020 onwards
  • Votes

    2

    Subscription Entitlement status indicators

    Sage 300 clients are not aware of if they are no current on their subscription entitlement, rather than lengthy process of identifying current subscription status, Sage ...
  • Votes

    2

    Branch Key for AP Vendors

    Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...
  • Votes

    1

    Avoid creating GL entries for items having zero quantity shipped on OE ...

    Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...
  • Votes

    1

    Bills of Material (BOM) Fixed and Variable Costs charge to a Vendor

    Include the option to charge both Fixed Cost and Variable Cost to a Vendor. At times these Costs on Bills of Material are subcontracted. On having the ability to charge ...
  • Votes

    1

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase
  • Votes

    2

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase
  • Votes

    3

    Sage 300 Bank Services.

    Could we expect in future dev a date picker for a certain month. Current display for all brings up all historical transactions.
  • Votes

    6

    GL Financial Reporter - consistency between Print Financial Statements ...

    When you run the FR through Print Financial Statements – you can work with .xlsx files. I.E. FR does not give the prompt regarding compatibility and saves the ...
  • Votes

    2

    Add AR Customer legal name field.

    AR customer only has the "customer name" field but many companies are operating under a different name to the entities legal name. In this case sales staff are not aware ...
  • Votes

    1

    Allow drag and drop editing of OE order entry line items.

    OE order line items are fixed in place. in order to change them lines have to be deleted and re-added. some quotes/ orders can have a significant number of line items and ...
  • Votes

    1

    Receipting Entry

    Linking up SAGE with a thermal printer to print labels that are required to be stored as inventory after posting with options to select line items. By default, PO NUMBER, ...
  • Votes

    2

    New Batch for each recurring code on a schedule

    When recurring GL entries are ran on a schedule, multiple different entries can be placed in one batch. So while I have one set to run, so does Bob and Karen. All ...
  • Votes

    3

    300C Web Customization - Javascript library documentation

    Can some documentation on the javascript libraries be created (e.g. global.js. finder.js). We're able to figure out how to use sg.utls.showKendoConfirmationDialog and ...
  • Votes

    3

    AP - Add a report that lists on hold transactions only

    A client was trying to prove out the total withheld figure on the pre check register and the only way to do this is to manually add up all on hold transactions in the ...
  • Votes

    3

    Global User Activation-Deactivation

    In an organization with multiple entities it would be much more efficient to have a User Activation/Deactivation UI that would allow for setting up of a user and ...
  • Votes

    4

    To not allow concurrent login using the same user ID on different ...

    Same user ID should not be used to access the application at the same time into different workstation for licensing control. The system should have a capability to check ...