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Votes
6
GL Transaction Inquiry - please show both Doc Date and Posting Date
The only way to view the document date (transaction date) is to drill down into the original transaction OR print the GL Detailed Transactions listing. Please add both ...by: Carol L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
22
AP Invoice Reversal - Credit Note
Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...by: Leroy G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Be able to see a list of outstanding items as of any past period
It would be helpful to be able the list of outstanding item as of any past period. Sometimes the report is not ran at the time of the reconciliation and it is difficult ...by: Lisa C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
1
Change tax group on PO Purchase Order Level, and not just the tax ...
Currently, you have to know the tax group before entering the PO lines. Since a number of vendors can ship from multiple warehouses to a location, it can be ...by: Jody R. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
9
AP/PO Tax Settings to be consistent
Currently, tax treatment in AP and PO are different. In AP there is much more control over setting the amount of tax on a detail line. This is not the case is PO, a ...by: Reinhard E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Operations Management
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Votes
94
Add date and user stamps on all records
Add up to 4 fields to each record, 2 to contain the user id and date when a record was created and who created it and 2 to contain the user id and date of when a record ...by: Dale N. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Allow multiple discounts in AP Terms
The ability to create a term as follows: Give the us a 5% discount if we pay in 10 days or give us a 3% discount if we pay in 15 days or 100% due in 30 days.by: bruce w. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
9
allow for copying and pasting entire line(s) at one time in g/l ...
Currently can only copy (using F2) one field at a time, not entire line.by: Ed S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Reports / BI
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Votes
8
ability to copy an existing journal entry/batch and ability to do ...
The ability to copy an existing journal will help maximize your time. This come handy when there's an existing posted journal that could serve as a template of a new ...by: Angie S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
1
Sage 300 A/P Allows Duplicate Invoice Entry via Minor Format Variation
I would like to bring to your attention a significant concern we’ve encountered with the Accounts Payable (A/P) module in Sage 300, which may allow for unintended ...by: yuki l. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Setup / Environment
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Votes
1
In the Visual Process Flow for Sage 300 could you make the ability to ...
I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.by: William W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Planned
10
Could you please provide some view licence in ACCPAC same like Reource ...
We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...by: Kazi T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
6
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...by: Norwin U. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
17
Trial Balance in both Functional and Source Currencies
Some clients want the ability to print the Trial Balance in both home and source currencies or have the option to print it in Source currency only.by: Patty D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
19
Request to Implement Multi-Factor Authentication (MFA) for Sage CRM
While implementation of Multi-Factor Authentication (MFA) in Sage CRM is already on the road-map, we are advocating for this to be prioritized for the 2024 release. As ...by: Tomas B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
User Report List
A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...by: Arno B. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | General Enhancements
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Votes
2
Component Item number in GL Integration
Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.by: Doug B. | about a year ago | Last activity 5 months ago | Status changed about a year ago | Operations Management
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Votes
2
Day End Last Processed User
Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?by: Doug B. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | Operations Management
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Votes
1
Unable to move carryover from one payroll attendance accrual plan to ...
The state of Connecticut has implemented a new law requiring us to change our attendance plan to offer all employees 1 hour of "Sick Time" for every hour worked. Prior ...by: JOHN S. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Payroll
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Votes
2
AOM for Vault and Store
An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...by: Arno B. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | Other
Welcome to the Sage 300 ideas forum. We are listening!
