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Votes
2
Allow CRM-related active orders to change to future orders
CRM-related orders ported over to Sage 300 cannot be amended to future type. However, there are orders that are created to fulfil future orders, but current system does ...by: Nanhui W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Default IC transactions Location
We can set a default location in PO and OE using a template. It would make the data entry easier in IC transactions if we can specify a default location and best for each ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Support Office Click-to-Run Deployments
MS Office Click-to-Run deployments do not appear to be fully supported by Sage 300 2014. No notes on support in 2016. Support team did not know what this was initially, ...by: Colin P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
AR Customer comments
It would be really useful to have a document link in comments so that a comment was being put as it were against an invoice. So if the comment type was eg "LINKED" then ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Display No. of Errors column on the Error Batch as well.
Show the No. of Errors column on the Error Batch as well so no need to have to go back to original batch to find out what the error was.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Warranties to Serial Number Inquiry
Currently (2014), Contracts show on Serial Inquiry, but Waranties only show in a separate Serial registration screenby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Add a 2nd serial number field to Serialized Inventory
Add a 2nd serial number field to Serialized Inventory, that works the same way as manufacturer's item number does in IC, so entering either serial number finds the same ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Sick & Vacation Accrual continues to accrue and not stopping at the ...
Sick & Vacation Accrual continues to accrue and not stopping at the maximum accruable amount. For example, for Sick Accrual code, the maximum accruable is 30 hours for ...by: Chathu A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Delete Inactive Accounts to check if accounts used in setup elsewhere
The delete inactive accounts should check whether the accounts are used in setup options eg in AR account sets so that there aren't non-existent accounts left elsewhere. ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
how to reverse accrued vacation to zero for an employee
Need to zero out accrued vacation for an employee without paying it out. The accrual was calculated in error.by: Liliane G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
0
lock a transaction filter for a user
I want to set a filter in Transactions which can be locked. We have a buyer who requires the ability to search for items purchased from previous years, therefore access ...by: Jennifer A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
When creating Reports, can the dropdown for views be sorted ...
When you select New Report, then select the dropdown to select a view, the list is sorted by the view name and not the view caption. The list is difficult to read.by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Payroll cheque / check language selection
Add the cheque / check language (from the Employee Record) as a selection criteria in the Calculate Payroll window. And/or make a multi-language cheque / check spec that ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
CPP Contribution do not match with CPP Expected on the CPP and EI ...
The report is not accounting the actual pay periods the employee worked for but uses the pay cycle instead that is passed from the user interface before you print this ...by: Jasleen Kaur O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
one OE shipment entry to split into multiple OE invoices
Hi All, so far it seems we could combine all shipment numbers to 1 invoice. However client feedback if is possible that one shipment entry with many item lines can be ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
IC Vendor Details for multicurrency database with IC not flagged as ...
Currently, if you have a multicurrency database but leave IC at functional currency only, you cannot add vendor details in a different source currency. This is odd since ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Multi-currency rate date finder
Searching the Currency Rates screen for a specific past currency rate is not easy. You must page up/down through hundreds/thousands of rates to get to the specific From ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
PO Invoice Entry drill down to PO Receipt and PO Number
On the PO Invoice Entry screen, add the drill downs to Receipt Number and PO Number. Similar to OE Invoice Entry which provides the drill down to Shipment Number, and ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
accrual payments should be posted to the date (year) entered in the ...
Bi-weekly pay period span into 2 years, with 2 accrual payments in different weeks (week1 in 2021) and week 2 in 2022. - This causes an issue when the pay period crosses ...by: Jerry L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
O/E Order should show a Qty on B/O for customers without the selection ...
The I/C Location details screen calculates the quantity on S/O based on the Qty on B/O amounts on open OE Order lines. When an A/R customer is not set to "Allow Backorder ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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