• 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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?
  • 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 ...
  • 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. ...
  • Votes

    10

    Security and Bank Services

    Add security by bank code so that users can only reconcile certain bank accounts.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • Votes

    7

    Item Category Optional Field

    Please add optional fields to Item Categories. This will allow for additional grouping for improved reporting.
  • Votes

    1

    PJC - Standard contract - allow any resource to be added without first ...

    It would be VERY beneficial to be able to use the standard contract type (rather than basic) without having to assign resources (both material or labor) to the contract ...
  • Votes

    2

    PJC - Completed Contract - Fixed Price

    Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...
  • Votes

    5

    With reporting 1095 we need the ability to have multiple deduction ...

    With reporting 1095 we need the ability to have multiple health insurance deduction codes for the same employee. Accpac needs to allow multiple deduction codes for the ...