• Votes

    3

    Should have 24 hours default password expiry

    Initial password shall expire within 24 hours upon creation or reset. Can be set in the security parameter settings.
  • Votes

    4

    Should have 30 days lock out inactivity for Admin and 45 days for ...

    Bank users with no recorded activity, i.e. not accessed within a forty five (45) day period, shall be locked out and a thirty (30) day period for user administrator/s. ...
  • Votes

    3

    Super Administrator account should not be able to create/modify the ...

    Super Administrator account shall administer only the User Administrator and manage the security parameter setting.
  • Votes

    3

    Admin User should not be able to create/modify other co-Admin

    Only Super Admin can administer and manage the account of the Admin User to prevent granting excessive privileges.
  • Votes

    4

    capability to drilldown from the TB

    capability to drilldown from the TB
  • Votes

    6

    LOCK COMPLETED PURCHASE ORDERS

    When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...
  • Votes

    1

    Restrict year/period matching with posting dae in imported GL batch

    Currently, the year/period needs to be changed manually after import a GL batch. Sometime, the period doesn't match with posting date. If the person forgot to change it, ...
  • Votes

    2

    Retainage in PO without PJC

    Retainage in PO without PJC I would to create a PO Retainage without a PJC module
  • Votes

    3

    PO action list

    separate the action list based on locations
  • Votes

    2

    Miscellaneous Receipt without Distribution should prevent entry of ...

    If you enter a Miscellaneous Receipt and don't a enter distribution line, you get a Warning, but you are still allowed to charge a credit card using PAYA. If the PAYA ...
  • Votes

    1

    copy OE: replicate the % discount from the line item but not the item ...

    In sage300 V2019 -> copying the order will only replicate the % discount from the line item but not the item pricing discount. case number 8007620154 (Copy OE: field ...
  • Votes

    1

    Additional Sage Intelligence date variables

    Please create more date variables or allow us to create date formulas to use in parameters setup. Often it would be good to have the prior month or prior day or prior ...
  • Votes

    1

    AP invoice number finder in AP invoice entry window

    When entering invoices that do not have set invoice numbers, it would be nice to have a finder on the invoice number so that you can see the previous format of the ...
  • Votes

    2

    Delete an AP invoice when voiding a check

    In Timberline, there was a handy option that allowed you to delete an invoice from a vendor when you were voiding the AP check. Most of the time, when we void an AP ...
  • Votes

    1

    Allow different distribution sets by Remit-To locations

    A/P seems to be missing one key link in its wonderful Remit-To functionality. Chances are, if you are remitting to a different address, the coding for that location might ...
  • Votes

    2

    PO return entry option to auto-reverse additional costs

    When using the PO Receipt Entry module, there is a tab to enter additional costs related to the receipt of the inventory, i.e. you can enter a separate invoice from a ...
  • Votes

    2

    To be able to Provisionally post more than one batch and have the ...

    When you are trying multiple "what if" scenarios it would be nice to be able to post them all and have the financials pick up the numbers. Having only one batch ...
  • Votes

    2

    Add ability to pay shift differential on accrual payout entries

    Currently you cannot enter shift group and shift number on an accrual entry. Many union contracts require shift diff on vacation/sick time, and many other employers pay ...
  • Votes

    15

    Sage 300 2019 Web Screens - Importing files

    In the Web Screens, you only have the option to browse to a directory where you import file is residing. Would it be possible to have the option to insert text into this ...
  • Votes

    2

    Order entry auto fill in tracking

    When Tracking info is entered in OE Header.. Auto populate with a button all the detail lines of the order. With the ability to change those items that may be on ...