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Votes
7
Adjustment Write-off account and Physical Inventory Adjustment ...
The Adjustment Write-off account and Physical Inventory Adjustment accounts should be under category, not IC Account Sets as almost every client wants to know which ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Ability to Change Sort Order by clicking on Header Field
When you click the lookup on the transactions such as Order Entry, you see all of the orders that exist. There are times that you want to sort the data by date or some ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
pop-up notes in A/P and A/R Transactions
Sage 300 2018 doesn't have pop-up notes in A/P and A/R Transactions, only P/O and O/E Transactions. When can we expect that for A/P and A/R transactions?by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Increase the length of the customer number field beyond 12 characters
The number of characters in this field needs to be increased to address requirements of international standards such as Global Location Numbers which are becoming more ...by: Jonathan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Please fix Possible GDI Resource Leak affecting A/P (possibly other ...
We have 2 different clients who are running Sage 300 2018, and are crashing consistently between 60 and 90 minute intervals when processing large groups of A/P ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
7
Option to send kit component items to OE Sales History instead of the ...
Currently, the kit number goes to OE sales history (OESHDT). It is difficult to get categorized sales totals when items are sold within a kit. Please add an option on ...by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
When a deduction is coded as monthly, it should only pull once a ...
In Canadian Payroll, we deduct health benefits once a month per employee. I would like for the system to recognize that this deduction has been taken for the month ...by: Teresa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Inventory balance extrapolation makes no provision for incomplete ...
Location details includes details about current quantities on hand, quantities inbound on purchase orders and quantities outbound on sales orders but no provision for ...by: Ian 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
User customization files should be XML instead of ISM.
The USER\*.ism files should be switched to XML. This would allow for: - easy update of custom shortcuts where there is a move to a new server - add shortcuts without ...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
1
Journal Entries report filtered by date
There should be a Journal Entry report that allows the user to filter by posting date AND sorts the report by Journal Entry number (the same way Sage 50 does).by: Lisa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
General Journal Entries able to be customized for printing
Please make General Journal Entries able to be customized. The ability to change column widths and available column options. Whether it be in the print window or entry ...by: Molly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Item Master screen with multiple tabs
Provide an Item Master screen with multiple tabs that allows for viewing all the information about the item rather than having to open different windows. Such a multi-tab ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
IT User - Database Setup
The IT need access to create or edit databases in Database Setup. We can now give access to Dump/Load database to users but the IT still need the Admin login to do their ...by: Johanne 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
Would like a link from AP 1099's to Aatrix to e-file the 1099's
currently using Sage 300 2017by: BARBARA R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Inventory Aging
If you are using costing method Average, the inventory aging is as useless as a chocolate teapot. I wonder how others are doing it. Showing movement instead of aged ...by: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
payroll segment overrides
Allow both two and three segment overrides in CPP and EI like you did in WCB. One timecard with hours going to both two and three segment accounts results in only ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Inactive Person in Sage CRM
It would be nice to mark a person in CRM inactive, irrespective if they have opportunities. If the person is no longer with the company, the opportunity should stay with ...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
2
disable restore defaults
In Sage 300 user should not be allowed to right click and restore default columns in the grids if the user does not have the rights. Like for e.g. if Discount% and ...by: Faraz A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
The payroll accrual report using the option of "Current Balance" shows ...
The report needs to subtract the accrual hours used/payed form the hours accrued.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Credit card expiry updates - payment processing
it would be helpful if the when an expiry date has to be updated , that we dont need to get the customer to give us their card number again. Sometimes all we get is ...by: Angela R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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