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Votes
5
Serialized inventory - Register warranty in Serial Number Inquiry
Warranty registration and lookup are currently only available from a separate program (in Periodic Porcessing). Warranty registration and display of details should also ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Serialized Inventory - Serial Number Inquiry
Add last transaction type, number, date, with customer or vendor to main Serial Number Inquiry screenby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Serialized Inventory - Warranty/Contract List
Add Customer, Document and registration details to standard reportby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
option to see which accounts can use for gl segment override under IC ...
1)it would be good if there are options to tick or untick which account set ie. stock control account or categories account linking can be overridden with gl segment, as ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting ...
Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting Date in source entries as part of consistency on data records. Tested with current SAGE 300 version ...by: Dylan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
OE Credit Note for an inactive item
I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...by: RHODA B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Pass Sage 300 session to an external executable
Pacific Technology produce a number of modules that provide workflow automation on top of existing Sage 300 processes such as purchasing and payables. We’ve had a feature ...by: Greg W. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
4
Customer Comment Report and Screen
The focus when adding a Customer Comment highlights all the comments that have been entered. This can be devastating if you start typing. It would be great if the focus ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
duplicate PO invoice for same vendor to give warning/error under PO ...
1)when entering PO invoice no. duplicate, finder pops up to show ***NEW*** and posted no. this is ok because a different vendor may be selected. 2)Issue comes when the ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Ability to combine additional supplier's PO to main PO when receiving
There are customers who send PO to main vendor and another to shipping companies. They need to combine the two POs when receivingby: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Mark T4s as Original, Amended or Canceled and Print/e-file based on ...
Need the ability to mark an employee's T4 as original, amended or canceled and print/e-file based on those types. You can e-file an original, amended or canceled T4s but ...by: Bernie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Intelligence Report Trees automatically created for GL Segments
Intelligence should automatically recognize segments as trees, or at least have the ability to easily assign a segment as a tree instead of having to put in wildcards.by: Matthew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Sage Intelligence - Report Designer - Multiple Account Group
To have the ability to assign multiple GL Account Groups (by specific selection or range) similar to multiple GL account with drilldown capability. For example: Account ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Sage Intelligence - Report Designer - Reporting Tree by Account Groups
The ability to create reporting tree branch by account group codes (single or multiple groups) or an extra layer of filter by account group codes. Complicated reports ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
WebAPI call for Manufacturer and Vendor item numbers
Some customers do not care about the internal item number but work with manufacturer item numbers and/or vendor item numbers.by: mark d. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
4
T5 and T5 summary in AP
Similar to CPRS - T5018, create T5's and T5 summaries for shareholder dividends and interest.by: Sam R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Make Importing Transactions Easier
Make importing transactions easier. When I called support, they agree that its difficult. Other Accounting / ERP Software is easier to import transactions out of the ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Provide another file format option for GL Consolidations, like XML.
Using CSV allows for too many errors during import - if there is a comma or carriage return in the entry description, the entire file gets thrown out of whack. We can't ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Importing and reconciling from OFX statements needs more options
There should be the option to match transactions by dollar amount, especially for deposits. The current OFX import feature is almost useless.by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Update technology to .Net Framework 4.7
When will Sage 300 be upgraded from .Net Framework 3.5 to the newest technology? MS updates are wrecking havoc on the workstations as it keeps turning off .Net framework ...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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