-
Votes
7
Sage 300 2017 Webscreen
The ability to change the number of detail lines in Webscreens. Currently we can only view 10 lines at a time.by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Identifying Active Modules by Prefix and Version
If there are two versions of the same SDK module (let’s say RD64C and RD64D) installed, and web screens are introduced as part of one of them, the menu items (defined in ...by: Sergey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
13
Pacific Technology Solutions Audit Logger part of Sage
We need to track Deleted Purchase Orders for Audit Purposes, amongst other items. This application should be standard with Sage 300by: Graham B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Allow selection of Enter, Calculate, Distribute for Tax Amount + Tax ...
Currently, in AP Invoice entry under Taxes tab, there is selection of Enter, Calculate, Distribute for both Tax Amount and Tax Base. However, there is no such ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
In Sage 300 Order Entry, it would be helpful if the item number could ...
Now when we enter an item on the order confirmation, if we later discover that it is the wrong item, it cannot be changed. Often times we have also entered lengthy ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
In Sage 300 Allow expiry date on Master Item to be updated during ...
When creating an assembly. The earliest component expiry date is assigned to the Master Item. Allow master item to be modified if date is later than any component during ...by: Debbie C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
-
Votes
3
OE Prepayment function to be Retail Focus
The current OE Prepayment is very clunky and time consuming (especially in the 300c environment) Users have to choose the bank and payment method separately. e.g. If user ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
OE Prepayment - Balance does not show on Amount Due after the First ...
OE Entry - Prepayment screen OE Entry screen - user posted an invoice of $100 and posted a Prepayment of $80 paid by customer. User went back to the OE Prepayment and ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Sage 300c: IC Ops Inquiry to be availabe
Ops Inquiry: Item lookup – one screen showing price, qty, primary supplier, cost, margin etc.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Sage 300c Intelligence: Non Financial reports to be included as ...
Sage 300c Intelligence: Non Financial reports to be included as standard reports. Currently only Financial reports (balance sheet and P&L) are available.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
PO screen to show qty on hand, qty on hand
PO Entry Screen to show qty on hand, qty on order etc. (same as OE screen). It would be really handy for customer when they create a manual PO, without having going to IC ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Sage 300c - OE Shipment and Invoice screen to be available.
Sage 300c - OE Shipment and Invoice screen to be available. Scenario, user posted OE Order/Shipment/Invoice but system crashed. Only Order and Shipment went through ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Sage 300c: Customised Naviagtion Menus per user
Sage 300c (web screen) - More - Administrative Services - Customize Navigation Menu Currently, once you customize the menu it is applicable to all users. This needs ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
9
Sage 300c: Time Out to be more than 20 mins
Currently it only allows 20 mins before it times user out from the web screen. System needs to have an option for users to configure the time out that suits their ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
4
Sage 300c - IC Label printing from PO Reciept and/or Inventory
Customer wants to print product label (Item Number and Description) from PO Receipt entry and IC Item. Standard Label form to be available to prrint from PO Receipt and ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Crystal Reports--using(ctrl P) to print
Crystal Reports--I would like to use (ctrl P) to print instead of using my mouse each time I am printing a reportby: Judy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
1
have a payment code for vendor remits that would determine payment ...
some vendors have multiple remits. Each remit may require a different payment type, ie check, ACH, etc. It would save time if the remit would determine the payment ...by: CAROLYN E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
27
Printing from the web screen
Currently, selecting 'Print Destination' when printing report from the web screen only display a PDF that can be exported. It will be nice if the 'Print Destination' on ...by: Reggie P. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
OE Orders does not record User ID
OE Orders can identify 1 or more Sales persons for the order but not the User who entered it. There should be a way to do this.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Us Payroll ACH file
Currently the file that is created to updoad by us payroll sets the effective date and entry date to the same value. It would be helpful if these values could be ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Welcome to the Sage 300 ideas forum. We are listening!
