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Votes
1
Add a "Standard Discount" field in Customer Setup
Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...by: Robyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
WebAPI Post POReceipts For Purchase Order
While we can create a Receipt document using the WebAPI, there is no way to have the receipts associated with an existing (or even a new) purchase order number. Why ...by: Paul T. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
1
Job Related option on Web Order UI
The "Job Related" option is available in AP and AR web screens but not for OE.by: Shane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Validate multicurrency in general ledger batch posting
AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...by: Michael S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
4
Longer email address field
I see this mentioned in other ideas that are marked complete, but I have an email address that is 36 characters long and I cannot enter it all in "Contact 1 email" on the ...by: Carol H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add save button on Requisition, PO, Receipt, Invoice screen in sage ...
Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screenby: peter M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
2
Ability to drill down to actual receipt from PO Pending Receipts ...
When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open ...by: Judy M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage 300 user phone number field should be free format.
The current Users screen forces formatting to the North American standard.by: Keith S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
in ap transactions we should allow edit vednor after saving the ...
IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.by: Abhi S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Job related costs in GL
When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...by: Laura H. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
MultiFactor Authentication for SageCRM
Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...by: Tomas B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...
Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...by: Tim T. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Bank Vendor filed in the Vendor
In the vendor Master, we have Address, email, etc, but not bank Information, can you add field to put bank Information, like Bank .......... Swift Code ............ Bank ...by: G.M Aji P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Partial PO Invoice for Lotted PO Receipt.
We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...by: Nishanth C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
2
Implement Monthly recurring entries in PJC
Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficientby: Oscar B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage CRM Integration - To be able to copy Order for just a single ...
Currently there is no Copy Order function in Sage CRM. With the enablement of copy order in Sage CRM, it is more time saving to copy an Order with a lot of items in the ...by: Fred A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
Ability to change credit type default in Credit Note entry.
Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...by: James G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Option to disable Auto applying credit notes
We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...by: James G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to Automatically Generate Serislized ITEM NUMBERS under I/C
As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...by: Zephaniah O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
2
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligneby: Nathalie C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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