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Votes
2
Opening Payroll also adding Accrual and Standard Tax Code to New ...
Currently when you Open Payroll, any new employees can receive Earning and Deduction codes automatically. It would be nice to extend this feature to Accruals and Taxesby: Damien K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow drill down to reveal codes and patterns used when docs have no ...
Please upgrade to allow drill down to reveal codes patterns used when docs have no invoice numbers, under "Document Number" in AP and AR. This is needed for consistency ...by: Jonathan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Vat on discount
Currently Sage 300 does not account for VAT on the discounts claimed from suppliers. In order to be VAT compliant we need to account for the VAT via a journal. This is ...by: Sean B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Order/group Companies in the Login list
User with many subsidiaries would like to be able to order the companies in the login list other than alphabetical. It would be great to be able to group them as well ...by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
System Generated Master Files
Sage 300 allows users to enter the master file number. Only GL structure and IC structure has the validation. It will be really useful if system can control what's the ...by: Danushka D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
filtering status in bank rec
Currently you can only filter the record status by the following criteria: Outstanding, Reconciled or all. For us, it would be really nice if 'outstanding' included ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Save button to change color (or blink) on dirty record
It would be great if the Save button on any given screen would change color or blink if the record changed (I.e. the record is dirty.) I believe a lot of Mac applications ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create new A/R Invoice Batch when existing batch is set Ready to Post
When an A/R Invoice Batch is set Ready to Post, new invoices posted in OE still gets added to the existing batch. This is not so in the G/L. When a batch is set Ready to ...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
Ability to hide or mask SSN/SIN number on 1099/CPRS
As in Payroll ability to hide or Mask the SSN or SIN number when printing the copy for Recipient. Still need to have a copy with it showing for Government submission.by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Data integrity on Bank Services
Please stop data integrity on bank services checking posted transactions for inactive accounts, the transactions are posted, it means nothing now if the entries where ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
To be able to print a Trial Balance that covers different years, like ...
We have different departments that run on different periods of time. It would be great if we could run a trial balance for the school year September to June or we also ...by: Sandra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
In Sage 300 payroll, add the functionality for 1042-S Foreign Person's ...
We have a client with a student from China who would like the ability for Sage 300 P/R to issue 1042-S. Thanksby: Stan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Decimal places vs fractional quantities
At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Favorites - User creates specific Folders and add Program
In the application version, the user can create their daily functions in a folder and the function / programs on the new folder. Tried to create a folder and assigned a ...by: Santosh C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
AR Receipt Batch - prompt the user for Deposit Date rather than ...
If the user was prompted for the "Deposit Date" in the AR Receipt Batch there would be a great deal less Bank Reconciliation issues. Often users enter deposits several ...by: 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
8
Bank Services / Reverse Transactions - prompt the user for the ...
Users often want to Reverse Transactions (Bank Services) using the same date as the original transaction. Sage 300 currently populates the Reverse Date with the current ...by: Mona K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
4
GL Integration Defaults - the defaults for the recent versions have ...
In more recent versions of Sage 300, the GL Integration defaults have changed. Put them back to the way they were previously (more significant data coming through the ...by: 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
2
AROBL and APOBL tables to contain field to indicate physical posting ...
It would be helpful to be able to see the physical order in which records were added to AROBL and APOBL. There isn't an easy way to view the order in which transactions ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
OE Order Entry, making the Order complete after invoicing
OE Order Entry, when you ship out, the original order is still editable, you can insert a new line and ship out again using same order. need to make this order complete ...by: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
in the Finder I would like to be able to sort by desending order for ...
in the Finder I would like to be able to sort by desending order for example it i am looking up shipment number or even batch number I would more likely to be interested ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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