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Votes
4
AP Vendor Name Length
In Sage 300 CRE, need to increase the AP Vendor Name Field length. Currently I believe the field is limited to 30 characters and we run into more and more Vendors whose ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
option to do lot number change like item no change
similar to item no. change, if there is lot number change will be good because the lot number could be created wrongly during entry.by: noella 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
item valuation report to include option to print lot information like ...
would be good if the item valuation report can include option to display lot qty and cost as not all items are lot tracked and easier for user to see at one area rather ...by: noella 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
multiple contacts - add more document types to email
Every Customer / Vendor document should be available to email, and selectable in Multiple Contacts. eg Remittance Advicesby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
multiple contacts - conversion program to make company contact into a ...
When our customers see Multiple Contacts, the first thing they ask for is automated conversion of the existing contacts to Multiple Contacts. Sage please provide the ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
IC Item Description
The displayed field for Item Description is shorter than the field length, therefore the full description is not displayed. Kindly extend the display field.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
National Account Statements Inaccurately Reflect Assigned Transactions
If you enter an invoice for a customer that belongs to a National Account, the statement should also reflect that activity when the customer is reassigned to a different ...by: Shauna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Fix Ability to modify Visual Process Flows
Sage 300 PU 4 which many customers need in order to process 1099-NEC disabled customer ability to modify Visual Process Flows (VPFs). Please reinstate customer ability to ...by: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Allow wildcards in Global Search feature
It would be useful if wildcard (?, *) searches were supported in Desktop and Webscreens. E.g. ? The search string te?t would match both test and text. E.g. * The ...by: Aslan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
In Timecard Entry, have an option to limit the employee lookup to only ...
You cannot pay any one that is not active anyway. It would make it much easier to just be able to scroll through employees when entering time cards, and not have to ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
AP Misc Payment / AR Misc Receipt with Optional Field
We use optional fields in AP Misc Payment / AR Misc Receipt for purpose, and the value of the optional fields was flow to GL and we generate some tracking report from the ...by: Dylan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Would love to see the ability to use Distribution Codes added to our ...
Currently we only have the ability to use G/L accounts in our purchase order entry. However, we have distribution codes set up to further break up our housing ...by: Candice P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Change Account Numbers PO Invoice Entry
Currently after a purchase order is received (using the accrual system), there is no way to change the account number when entering the invoice. Many times when ...by: Wendy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Pennsylvania SUTA Tax Does Not Calculate Employee Portion of Tax
In Pennsylvania, SUTA consists of the employer contribution which is an experience based rate paid on the first $9000 per employee, and an employee contribution which is ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
PRINT AR STATEMENTS AT A PRIOR DATE / POINT IN TIME
We occasionally get asked to supply a statement at date XXXXXX - normally this is a financial year end of a customer and their auditors are trying to get 3rd party ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Need Autonumbering for Vendors, Customers and Inventory Items
I get this request on probably every implementation that I do - people want and need the option to have Sage assign Vendor and Customer ID's, as well as item SKU's. Sage ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Need ability to search Paperless Office, Journals and Registers, by ...
After printing month end finical statements, it is very difficult to find journal entries that have changed the financials in Paperless Office. Currently, you can only ...by: Bruce 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
Attach a calendar to select a Session date
Attach a calendar to select a Session date to pick a correct date to eliminate end user errors or confusion in MM/DD or DD/YY and quickly change the default date. To ...by: Mark C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
19
day end - display last time run
it would be nice to display on the day end screen the last date and time this was run as it's always a mystery to know the last time it was run.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Interest Profile calculation
Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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