• Votes

    4

    Vat on discount

    Currently Sage 300 does not account for VAT on the discounts claimed from suppliers. In order to be VAT compliant we need to account for the VAT via a journal. This is ...
  • Votes

    2

    Order/group Companies in the Login list

    User with many subsidiaries would like to be able to order the companies in the login list other than alphabetical. It would be great to be able to group them as well ...
  • Votes

    3

    System Generated Master Files

    Sage 300 allows users to enter the master file number. Only GL structure and IC structure has the validation. It will be really useful if system can control what's the ...
  • Votes

    2

    filtering status in bank rec

    Currently you can only filter the record status by the following criteria: Outstanding, Reconciled or all. For us, it would be really nice if 'outstanding' included ...
  • Votes

    4

    Save button to change color (or blink) on dirty record

    It would be great if the Save button on any given screen would change color or blink if the record changed (I.e. the record is dirty.) I believe a lot of Mac applications ...
  • Votes

    4

    Create new A/R Invoice Batch when existing batch is set Ready to Post

    When an A/R Invoice Batch is set Ready to Post, new invoices posted in OE still gets added to the existing batch. This is not so in the G/L. When a batch is set Ready to ...
  • Votes

    2

    Ability to hide or mask SSN/SIN number on 1099/CPRS

    As in Payroll ability to hide or Mask the SSN or SIN number when printing the copy for Recipient. Still need to have a copy with it showing for Government submission.
  • Votes

    16

    Data integrity on Bank Services

    Please stop data integrity on bank services checking posted transactions for inactive accounts, the transactions are posted, it means nothing now if the entries where ...
  • Votes

    8

    Delete Expired Converted Quotes

    Quotes that are NOT converted to orders by the expiration date can be automatically deleted with the Day End process following the expiration date. However, there is no ...
  • Votes

    24

    User authorisations screen too short

    Unlike all other Sage 300 windows, the User Authorizations window can not be extended when you have 3rd party products, the length is not long enough and it's a waste of ...
  • Votes

    10

    Deleting customers

    It should not be possible to delete customers in AR if there are open orders for them in OE. Especially when OE is setup to NOT allow non-existent customers. No brainer ...
  • Votes

    10

    300c: Need ability to resize finder screens!

    When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...
  • Votes

    1

    Advance Credits

    Advanced Credits should be available in the apply documents field to be applied as they often relate to a number of credits. Please make them available. Idea added: 13 ...
  • Votes

    4

    IC Stock Transaction Inquiry

    Should include from Category to Category.
  • Votes

    8

    IC Assemblies in webscreens

    Introduce the Assemblies webscreen in the next product update/version. Why has it been delayed?
  • Votes

    3

    Payroll - Employee Setup - remove popup for timecard is already setup

    annoying popup when you open an Employee Card when a timecard is assigned. Can we have a setting in Payroll Setup to turn that off?
  • Votes

    4

    Bank Posting Journal doesn't store bank's GL Account

    The Bank Entries Journal Header table doesn’t store the GL account of the Bank account that the transaction actually posted to. The posting journal (BK1477) prints the ...
  • Votes

    3

    Bank reconciliation screen in 2018 font issues

    The Bank Reconciliation screen in 2018 is not consistent in the use of fonts with the rest of Sage. Added: 2018-04-26
  • Votes

    4

    transfers should happen based on the FIFO costing and not average cost ...

    In FIFO costing method, if when we transfer one item with different cost (more than 1 quantity is transferred having different cost) from Location A to Location B, this ...
  • Votes

    4

    Sage 300 - Australian GST Compliance

    Hi To make sage 300 a more compliant Australian Legislation Product these minimum requirements need to be met 1 ABN Auto Check on Customers and Vendors 2 Tax Class on ...