• Votes

    1

    Sage 300 to Support Microsoft SQL Web Edition

    Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.
  • Votes

    5

    IC Quick Reverse Transfers

    The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...
  • Votes

    2

    Exclude Inactive Accounts in GL Create Accounts

    Add an option to the Create Accounts function to exclude inactive accounts within the range set up.
  • Votes

    1

    Add Optional Fields to AR Billing Cycles

    By adding optional fields to billing cycles, additional information such as phone, Email, or deposit bank account info can be added as needed. This could then be ...
  • Votes

    3

    Add Optional Fields to IC Categories and Account Sets

    This would allow users to add additional pieces of company specific information which could be used to make reporting more useful.
  • Votes

    4

    Option to include pending payments on the AR Aged Trial Balance report

    My client would like to be able to print the AR Aged Trial Balance with an option to include pending payments. Thank you!
  • Votes

    1

    Option to Limit creation of PO without Purchase requisiton

    Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted. This would be ideal for all ...
  • Votes

    1

    Sage Program Shortcut to open up an Intelligence report

    It would be nice to use a program shortcut (Shortcut to be Put on Sage Desktop) to open up an Intelligence report. Our users don’t have access to double-clicking items ...
  • Votes

    2

    More variable for email template on AR Invoice email template

    Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.
  • Votes

    2

    Sage Windows need to remember the last size & position on desktop

    It is a huge time suck to have to reposition and resize the multiple windows that I need to open and keep open to use throughout the day.
  • Votes

    2

    Need a way to change the system posting date without logging off.

    Logging on and off Sage 300 is a huge bother becasue of all the windows that have to be opened and repositioned every day so I can do my work! If the system would ...
  • Votes

    2

    Print preview window is a royal pain

    The print preview window consumes the ENTIRE monitor every time it opens. It allows me to resize and reposition it, which is good, because often I want to open it and ...
  • Votes

    3

    Stop breaking web sdk

    Every time a new version of sage is released our web screens projects break. We need to run a wizard to fix them. I don't WANT to run the wizard. I shouldn't NEED to ...
  • Votes

    5

    Inventory Worksheet should include serial/lot numbers as an option to ...

    If you need to reconcile a variance you don't know which serial/lots exist for an item to write off the one(s) that are missing.
  • Votes

    6

    Preview reports on Sage 300 web screen

    Have an option to preview the Sage 300 reports on web screen instead of printing to PDF every time a user wants to see the information in a report. Having to print ...
  • Votes

    7

    Add multiple criteria searching in Web Screen Finders

    Finders in web screens only allow for searching one field at a time.
  • Votes

    1

    Sales tax calculated at the shipment level should transfer to the ...

    Sage invoicing needs to have an option to use shipment level tax calculations. Currently if one is creating an invoice from multiple shipments Sage only "sees" the first ...
  • Votes

    1

    Provide a I/C receipt form similar to the I/C Transfer report

    The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.
  • Votes

    1

    Flag for deleting Vendor Groups with outstanding transactions

    When a Vendor group is deleted whereby there are outstanding invoices, the payment batch produces an error stating that the Vendor Group does not exist. And if Statistics ...
  • Votes

    2

    Restriction over companies listing on Database Dump utility

    No need to list all the Company and system databases in the Database Dump utility. By using this utility ,user can simply login and export any database regardless the ...