• Votes

    3

    Payroll EI History Flagged as ROE'd Even if no ROE Prepared/Submitted

    Currently, when a terminated/inactive employee is rehired, their prior EI history in CPEUIC is flagged as having been included on a prior ROE, whether or not an ROE was ...
  • Votes

    3

    ADMIN and User password change audit report

    We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...
  • Votes

    6

    Add Balance Sheet and Income Statement unto GL reports web screens

    Have GL Balance Sheet & Income Statement added unto GL reports web screens
  • Votes

    2

    Have itemized bank reconciliation report instead of batched bank ...

    The bank reconciliation report to show as itemized bank reconciliation report by showing individual transactions in a particular batch
  • Votes

    2

    O/E Sales History Report enhancement

    Can you please modify the following parameters to allow me to do the following: a) From Customer To Customer = Would like to have this filter to allow, e.g. Customer = ...
  • Votes

    5

    Add Customer name on AR Invoice Entry finder

    Hi all, 1. on AR Invoice entry finder, customer name is not in the list of column. Please add the customer name as one of the column along side the customer number so ...
  • Votes

    1

    Allow the account segment in the Segment Code screen

    Some users would like to have the GL segment defined as the Account Segment in options also be controlled in the Segment Code Screen. This would control the actual ...
  • Votes

    1

    1099 Withholdings

    The 1099 withholding process is still a very manual process. If you reduce an ap invoice by the amount withheld, there is only one 1099 field that is recorded – the ...
  • Votes

    1

    rounding for invoice payment

    Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...
  • Votes

    2

    Web API for Sage 300 Login Screen

    Web API for Sage 300 Login Screen will be helpful when we integrate Sage 300 as a Backend ERP solution and it will help us to embed Sage 300 with many other frontend ...
  • Votes

    2

    Create Sales Order from Purchase Order

    Create Sales Order from Purchase Order, this feature will help companies who have a contract to supply 100 plus items each month but depends on the PO received from ...
  • Votes

    2

    Web API for Sage 300 Login Screen will be helpful when we integrate ...

    Web API for Sage 300 Login Screen will be helpful when we integrate Sage 300 as a Backend ERP solution and it will help us to embed Sage 300 with many other frontend ...
  • Votes

    1

    On AP Payment Entry, add Invoice Status as one of the filter

    Hi all, my customer need to filter the invoices that appears on the AP Payment Entry to not include the Invoice that is on hold. But there is no filter for that. Possible ...
  • Votes

    4

    Add option to AR Aged Trial Balance / Overdue Receivables (summary) to ...

    Add a filter to the summary report to only show customers having an amount overdue by xxx days or more. This allows the AR team to quickly isolate the most overdue ...
  • Votes

    1

    Subledger Posting Journals - show GL batch number

    Update the various Posting Journal reports to include the GL Batch and Entry number. It exists in the posting journal table and would help most clients with research and ...
  • Votes

    1

    ACA Import ALE Members

    Would be helpful to have a place to import the "Other ALE Members" that you currently have to add manually in Aatrix. You can currently use ODBC to import/update ...
  • Votes

    4

    Add IC Location Details to the available endpoints in the Web API

    Please add an endpoint to the Web APIs that calls Location Details. People developing integrations would find this useful to call to verify that inventory exists.
  • Votes

    1

    is it possible to allow the Administrator to hide or restricting ...

    Restricting controls like editing or changing the values for certain users
  • Votes

    2

    is it possible to allow the Administrator to hide or restricting ...

    Restricting controls like editing or changing the values for certain users
  • Votes

    1

    Ability to add another option (SET) on Updating Item pricing

    On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...