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Votes
3
Why not a "reverse entry" icon available to previously posted AR-IN ...
It's really quite tedious to reverse an item on both modules.by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow a Description to pass from AP Invoice Header to AP Payment ...
It would be great if a description entered on an AP Invoice Header could get passed to the AP Payment tables and then this field could then be printed on a check ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Hello! A simple suggestion...in Sage 300 accounts payable.
When selecting invoices to pay on the screen, add a line at the bottom of each company that totals the dollar amount of all invoices selected. That way, I know exactly ...by: Mandy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
G/L Transaction Listing Report
Can you please add period-by-period subtotaling capability for G/L Transaction Quantities? Currently, period subtotals for G/L Transaction Amounts are the only subtotals ...by: Meeghen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Create POs from Requisitions
When the P/O Create POs from Requisitions function is run (PO5530) please expand the message to identify which POs have been created. Currently the message just says how ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Create sundry items in PO as per old DOS Inventory Receipts
The old DOS Inventory Receipts had the functionality to create Sundry Items (essentially non-stock) and allocate a general ledger account code to the Sundry Item code. ...by: Stuart C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
We want to be able to sort Transactions in Ops Inquiry screens by ...
Currently using V2012by: Bruce W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Sage Payroll Link needs to be able to be run by a user that does not ...
We've been told this feature must be run by a user who has Administrator rights to the machine that it's running on, because it has to be able to edit the registry. It ...by: Joseph B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
POP-UP VENDOR NOTES IN A/P
referencing my case# 8004767161 -- which was cancelled, by Sage, without me receiving a single email response or phone call. =^( When we went LIVE with Sage 300ERP in ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Enter contract price from order entry. It would be a huge time saver ...
I would love to allow users who have security to add/modify contract prices through the I/C module to do so in order entry as well. This would save time and improve ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
I/C Items and Price Lists - Customer Details item description first ...
When I go to enter an order for an OEM customer, I wish the Order Entry (and forms) would default to the item description set up in Customer Details within I/C Items and ...by: Neal K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Aged Trial Balance in A/R: there should be an option to sort from ...
Aged Trial Balance in A/R: there should be an option to sort from highest balance to lowest. Currently it only sorts lowest balance to highest.by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Create W-2 & State Files Electronically in Payroll v7.0A
In the new Sage 300 HRMS Payroll v7.0A please bring back the ability to generate an electronic file for all taxing authorities without having to pay Aatrix to file or ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Purchase Requisition should not be able to edit after the manual ...
Currently, the Purchase Requisition can be set to have manual approval under the PO Options. For the user without Requisition Manual Approval in the security group, the ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Statutory Holiday - Option to not calculate in OT
The ability to mark an earning code for example "Statutory Holiday" to not calculate in overtime rules. If an employee earn a stat day (8 hr) and also work on that stat ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Add drill down link to Last PO Receipt from PO entry screen
We would like to be able to access the receipt associated with the PO from PO entry screen as most inquiries began with our PO number (only accounting knows the receipt ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Create a report within CRM to show a listing of the codes associated ...
CRM allows a 'person tag' to be deleted from the list of available tags, however the 'code' associated with the tag still exists in the back end of CRM. i.e. The code ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Please address the Keyword search engine. Searching partial/the first ...
Please address the Keyword search engine window to work like company name search. Searching the first part of a keyword should give you results. EG: keyword search ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
PO Invoice after the fact additional cost to other vendor
Need to allow additional Costs on PO Invoice after Invoice has been created and also to other vendors. If too hard, create a new PO UI for additional Costs, were you ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
Optional Fields
What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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