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Votes
5
Hello Saggy Are your there?
Repeating an earlier call which has fallen on deaf ears Is anyone at saggy reading this? Saggy - yes as Sage is too good a name for non response Ian 12/09/14by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
On Version 6.2, when logging in, the cursor should be in the Password ...
User automatically wants to enter the password not change the company.by: Helen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Bnk Recon Status report (BK1460) in Version 5.6 can Print landscape ...
Previously in the old version 5.6, I can change the print type from Protrait to Landscape but in Version 2014, I can't change. Please look into this urgently as new ...by: Lay Kheng Lucy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Quick mode for job related POs and OEs
It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...by: Prabha V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
22
Losing unsaved orders when day end is run
Fix issue where if a day end is run whilst an order is being worked on (but not saved) and the day end reduces the quantity on hand of any item on the order to a point ...by: Steve F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Cost centre tab has no label in PW user configuration. It took me alot ...
Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tabby: sanjeshni l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
1
Cost centre tab has no label in PW user configuration. It took me alot ...
Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tabby: sanjeshni l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
6
AP document number field
In AP invoice entry window, document number field, once a pattern of invoice number is setup for companies that do not provide invoice numbers, rotating employees that do ...by: Jonathan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
To change Source code in a reversed journal entry
If i reverse a batch that was created from a different module in the general ledger the source code stays the same and I am unable to change it. I would like to.by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creationby: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Make tax updates available December 15
Make tax updates available December 15. It is hard to co-ordinate between client, client's IT, and Sage 300 Partner over the holidays. Canada Revenue Agency has an ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Make Scrrens Visible
Latest update (Version 2014) Accessed through a Windows 7 latest version desktop If you are looking up a vendor transaction you can use the Alt and Tab windows function ...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
1
Ability to edit sales person after invoice posted
With restrictions who has permissions to do this. But this will allow one to fix incorrect sales person without crediting and re-issuing entire invoice. Wrong ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow Historical EFT Entries for same Bank Code-Use Start/Stop Dates
Currently if you want to maintain a history of previous bank account details for an employee's EFT, you need to create a new/unique bank code even though you can use the ...by: Bob F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
T4a and T4 reporting to include ALL CRA's codes
The T4a report form as well as the T4 report form should include ALL possible codes. The electronic file creation needs to include those additional codes as well.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Income tax percentage
I would be nice to have additional income tax as a percent as well as amount.by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
AR Inquiry - add security to include grid columns / or respect OE ...
Add the ability to be able to globally hide container columns. Specifically, the Cost of Sales information on the Documents and OE Sales tabs. If the user is not ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Announce updates and hotfixes
When an update or hotfix is created for Sage 300 put a link in announcements so consultants know about it. We can subscribe to announcements and get an email.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
PO module - AP by receipt invoice entry - allow ability to edit dates ...
The PO Invoice entry allows posting to any closed posting period. A warning pops up that this has happened. but the only option is to close the pop up box. It posts ...by: Hope K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
ROE
In box 14, Expected Date of Recall, should be defaulted to "N" for not returning. Since the majority of ROE's fall under this category, this would save time and error. ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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