• Votes

    4

    Order Entry Clear History: enable choice of Uncompleted Orders or ...

    Enable Clear History to let users select the transaction type(s) users to delete. Clear History currently can delete orders and shipments and invoices but it's all or ...
  • Votes

    3

    IC Contract Pricing on National Accounts

    It would be helpful to have an option to set up contract pricing by National Account.
  • Votes

    4

    Updating BOM or Bill of Materials to ignore/not use the Quantity field ...

    It would be helpful if the IC Update Bill of Material function could be changed to allow the Quantity field to be ignored when updating BOM's for items using a User ...
  • Votes

    4

    Allowing UPDATE when Importing BOM's

    Currently when importing an IC Bill of Material or BOM you can only INSERT new records. No UPDATE function is allowed. It would be helpful to be able to update existing ...
  • Votes

    3

    Sage 300c: Warning and/or prohibit invoicing for Prepaid Customers

    There should be a setting in AR Customer to flag if the customer is a Prepaid Customer. If the customer is a Prepaid Customer, system should stop user from Ship and ...
  • Votes

    2

    Sage 300c: Order Entry should show Total Prepayment Amount and Amount ...

    An Order may be created into multiple invoices; and prepayments may be entered at the time of invoicing. Users need to be able to see on Order Entry screen, how much is ...
  • Votes

    1

    Sage 300c: Allow Data feeds from Freight Companies ...

    Sage 300c should allow database feeds from Freight Companies: - To upload and download data - Obtain freight cost - Upload Consignment Notes
  • Votes

    10

    Add Insert and Delete Button for Line Items on Screens

    It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...
  • Votes

    7

    P&L Accounts Mapping by Customer

    It would be nice if we can map GL Revenue Accounts from 'AR Account Set' or 'Customer Group', currently we can only set Revenue Account from IC Category/AR Item. However, ...
  • Votes

    28

    Boot users after period of inactivity

    Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...
  • Votes

    3

    Show Sage Business Intelligence in "Show screens users have open"

    When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...
  • Votes

    8

    Ability To Create A "Link" Type Optional Field

    Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...
  • Votes

    3

    Have user name in a box at the bottom of the main window down by the ...

    This would be helpful when training as you will know if the new user or the training user is logged in. It would also be nice to see this when setting up new users. I ...
  • Votes

    31

    Sage 300c: Improve Notes feature

    1. It needs to have security rights - Some user can Add/Edit/View notes only. 2. The summary page of the notes need to have more details. e.g. It needs to show which ...
  • Votes

    26

    Sage 300c: SMTP Email Feature needs to be Improved.

    1. Using SMTP, currently there's only one Send From Email Address. It would be good if each User ID can setup their own Send From Email Address. Because there could be ...
  • Votes

    1

    Sage 300c: Order Confirmation No to appear on Converted Quotation & ...

    Sage 300c Web Screen: Currently, there is no way for users to find out what's the Order Confirmation No of a Completed Quotation. Also, there is no way for users to find ...
  • Votes

    1

    Ability to assign inventory items to customers

    Allowing specific list of items to be assigned to a customer which will prevent erroneous sale of other items to that customer.
  • Votes

    2

    Ability to add Tax Groups to GL Accounts

    In the Municipality world, some expenses are recoverable at 100% and some are recoverable at 71% depending for which GL account it is for. If there would be an additional ...
  • Votes

    2

    Encompassing all States for Child Support

    Currently Sage 300 only supports eleven states, that are required by law to submit child support payments through EFT. According to legislation, all states were ...
  • Votes

    3

    modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...

    ‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...