-
Votes
1
IC Sales statistics location shifter
In IC sales statistics there is no shifter button to move quickly between the locations - only a search toolby: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Add the supplemental state tax rates in payroll, for compliance
Add the supplemental state tax rates in payroll, for compliance: AL @ 5% and SC @ 7%by: Susan J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
11
Add search by amount in the Global Search feature
The new Global Search feature should allow us to search by amount or to filter results deeper than it does now.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Add a ''Pending'' section in A/P's Vendor Activity
Same tab as available in Customer Inquiry. Very useful when you have a lot of payment batches that aren't posted.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Add Posting Sequence to Payroll Register
Add the Posting Sequence as an option to group/sort the report by. This will allow for various payroll groups to be printed in one report. Example: Bonus runs could be ...by: Susan J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
2
For Sage300, in the OE email template, add the variable for tracking ...
We've created an email template to send invoices so we can go paperless. However, there is no way to add the tracking number to the body of the email because it is not ...by: Leah R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
6
Full Audit of actions in Customer / Vendor tables
We should be able to track any changes to customer or vendor records including pricing tables.by: Mark B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Change the description over the EE Config Sage HRMS (HR) Description ...
Currently the EE Config shows the column header as HRMS Code, yet's it's the description that populates in that column. Change the column header to match the data.by: Susan J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
2
Use Geocoding to assign the proper payroll taxes to all employees, and ...
Geocoding is popular in other payrolls, and can be associated with the proper taxes based on the locality. Not all local taxes are yet available in payroll but should be, ...by: Paralea B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
2
Show the wagebase calculation for taxes that have already met the ...
Once the withholding/employer portion of SUTA/FUTA is met, but the wages continue to accumulate in the Tax No Ceiling field, these wages in these codes should still be ...by: Paralea B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
1
AR/AP batch finder by user
Find Created batches within A/R and A/P modules.by: Dwayne N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Ability to print statements at any time.
Currently if I said the statement printed OK I can no longer print another statement for that account. I must say it did not print OK and then I can reprint. What's up?by: Shaun G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
1
Ability to assign inventory items to customers
Allowing specific list of items to be assigned to a customer which will prevent erroneous sale of other items to that customer.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Ability to add Tax Groups to GL Accounts
In the Municipality world, some expenses are recoverable at 100% and some are recoverable at 71% depending for which GL account it is for. If there would be an additional ...by: Joey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Encompassing all States for Child Support
Currently Sage 300 only supports eleven states, that are required by law to submit child support payments through EFT. According to legislation, all states were ...by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...
‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...by: michel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Blanket Order Master, then Releases...in both O/E and P/O
It is quite common to have a Blanket PO from a customer when pricing and quantity per year (or no expiration date if needed) has been agreed. Then as the customer needs a ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
E-mail Message Based on Customer Group
It'd be nice if the message chosen during e-mail would allow you to change your greeting based on customer type. That way you could have a custom message for each ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
8
Like to see Notes functionality improved to include activation of ...
In AR and AP Invoices Vendor and Customer Number does not show notes for the select customer or vendor. Notes should be improved to have the same functionality of Zippy ...by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
update recurring charge based on AR Item
Having the ability to update recurring charge based on an AR item and not just on Distribution codes.by: Joey L. | 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!
