-
Votes
3
ROE zero insurable earnings
On the ROE box 15C, if an employee didn't work for 1 or more period ends, a zero value should display as a placeholder based on their pay frequency for those period ends. ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Allow unit cost change during OE Credit/Debit note price adjustment
It would be helpful to allow, when creating a credit/debit note and the type is price adjustment, to allow a user to change the cost of an item. This way if the cost of a ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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. ...by: Joanne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Rand M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Sandra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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. Thanksby: Stan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
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 ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Santosh C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Allow shipdate on header and detail lines of order entry match
Our company does not typically have multiple ship dates on an order. Sometimes we create an order with 10+ lines where the ship date is moved out due to weather or ...by: Brigitte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
AR Refund - Select Mode and GO Button - like AP Payment
It would be nice if AR Refund Entry UI had similar features like AP Payment Entry such as a "GO" button and "Select Mode" option, allowing documents selection by simply ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
Add a fixed "From Location" and "To Location" when doing Transfers
If we are doing a transfer with multiple lines from one location to other, we have to enter the From and To Location for EVERY LINE. It is really recurring and time ...by: Arun J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Add to the Serial/Lot Number Qty On Hand Report; the Date Field
Add the field date to know the quantity on hand items for the lots numbers and serial number, for previous dates or final year counting inventory.by: Johmary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Add IRS 1094-C and 1095-C forms to Payroll.
in the Government Reports folder.by: Jacqueline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
BUG to fix in PJC finder
in every Sage 300 modules, except PJC, when adding an optionnal fields to data, the optionnal field will be available in the FINDER associated to this data. in PJC this ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
Tax Improvements
Create the option to have tax authorities and/or groups be inactive. Possible reason are setting up for future use or no longer doing business in an area. It would also ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
