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Votes
1
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 if 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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Votes
5
Sage Pro series has the ability to assign a default location for each ...
There is a function in Sage Pro to assign a default to location to each user. This function does not exist in Sage 300. It will be a huge customization if we put a ...by: Michelle P. | 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
2
Removing the UserMgtLock Capture File Already Exists from the windows ...
In Sage version 2014 there's an annoying event viewer error log that gets created by the application. We would like it removed from the event viewer. The message is: the ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Add to Requisition form, Ship To and Bill To Location. Have it flow ...
Add to Requisition form, Ship To and Bill To Location. Have it flow to Purchase Order.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Piece rates (non-periodic ) should be set up without requiring piece ...
We use piece rates sporadically but if there is no timecard entry for pieces, there is an error message generated when you calculate payroll. There should be an option to ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Print item labels from PO Receipt Entry
At this stage, item labels can only be printed via the Item Labels report under IC Stock Control Reports after processing an IC Receipt. All the organisations, which we ...by: Dirk J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Support Windows Server 2008 R2 for Sage 300 2016!
As of March 16 2016, a good chunk of Customers / New Business are still running Windows Server 2008 R2, aren't they? Shouldn't we cater to the Market?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
3
View BOMs from CRM for Quoting
We are a manufacturer and use BOMS for all machinery sold. It would be very helpful if CRM users can drill down from the OE Inquiry/Serial Number Sales History Screen to ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Recurring Payables - have invoice number, that has a suffix added each ...
When setting up the Recurring Payables, allow the entry of the invoice number, that can then be used each time the payable invoice is created - with a suffix added to it. ...by: Anna T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add INVOICE level criteria to the Accounts Payable, Create Payment ...
Currently Sage only looks at vendor criteria in this tab. Sage could allow the criteria to include INVOICE level criteria that would allow us as users a DRAMATIC ...by: Thomas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Make read only fields selectable for copying to clipboard
Sometimes I want to create a batch with the description of an existing batch. I'd like to be able to highlight the description of the posted batch (even if just in the ...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
2
A/R Item Number Change
Create an A/R Item number change like the I/C item number change.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
W-2GU Print to Paper
Guam needs an addition to W-2 update with designation for W-2GU. Previously we used accpac "print to paper" New SAGE does not allow us to print as Guam does not ...by: James Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow Sage 300 to work with a display resolution of 150%
Our staff is complaining they cannot increase the display resolution to 150%. Many in the department feel the increased resolution will ease eye strain and improved ...by: John Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
Tax Tracking Report Purchase Column to be sum of Tax Base + Tax Amount
Currently, when an AP invoice is split over 2 lines with different tax classes on each line, the Purchases Item Tax Tracking report is showing the batch entry total in ...by: Melissa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Ability to change order of checks printed
Currently checks default to Vendor ID number for the order that they are printed. For my purposes it would be easier if we at least had the option to print ...by: Sarah M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
copy function
It would be wonderful if I could go to transaction history, and create a copy from prior transactions.by: Sarah M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
AR Terms overdue - Block Invoicing in OE and AR
Our client has the need for the system to block users to do Invoicing in both AR and OE once the Customer is over their Terms. Ie if the Customer is setup with a 30 day ...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
8
A/R Adjusments never come off the aging - (design flaw!)
Transactions that have an Adjustment Transaction that fully applies to it seem to never come off the A/R aging, even though it nets to zero. If you choose to print ...by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
A/R & A/P Adjustments
Suggestions: 1. Ability to set Quick entry for header & detail (like AR & AP invoice entry) 2. Change default adjustment entry date to sign-in date - not system date 3. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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