• 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 tool
  • 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%
  • 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.
  • 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.
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • 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, ...
  • 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 ...
  • Votes

    1

    AR/AP batch finder by user

    Find Created batches within A/R and A/P modules.
  • 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?
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.