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Votes
2
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 ...by: Luke K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow negative amount on PO Receipt and Invoice expensed additional ...
Allow negative amount on PO Receipt and Invoice expensed additional costs for purchase variances. An example - to allow for purchase variances between PO Receipt where ...by: Lisa C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
0
I am not a fan of the new 1099 process for 2022.
The steps were more involved than previous years, and the individual copy to mail was not the same as the form we purchased to print on, it was more like a W-2. When I ...by: Lecia P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
8
PJC Contract Maintenance Screen - Enhance loading performance
PJC Contract Maintenance take times to load projects when a contract consists of 300 projects and each project has 100 employees. It takes more than 30 minutes to display ...by: ST Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
2
2 users opening the same OE Order
When 2 people are in the same OE Order, the first person to save wins, the other person loses their changes. When a second person opens the same Order there is no warning ...by: Allan O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
1
IC Setup needs option to set Stock Item default setting
The default setting for 'Stock Item' when adding a new IC Item is YES (checked). For those companies that do NOT stock items, users need to make sure they turn this ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Categories and Subcategories in Inventory Control
Please could you consider introducing sub categories in inventory control? At the moment you only get the chance to assign one category to the item. As in below example: ...by: Henry T. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Display credit information on OE Credit Check Screen when AR ...
There are two methods of checking used to issue a credit warning on a customer's order. One is for an outstanding balance that exceeds a designated amount. The other is ...by: Bonnie W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
2
sorting order of details section (item numbers) when creating purchase ...
When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...by: Uta P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
1
manage your own sorting order of item numbers in order entry and ...
When automatically creating purchase orders from order entry, the sorting order of the item numbers in the details section on both, the order entry screen and the ...by: Uta P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
1
Bank transaction listing report issue
Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...by: cj h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Copy the the actual values of the entered OE SO Header Optional fields ...
Copy Order screen is not copying the actual values of OE SO Header Optional fields from the respective Sales Order instead of it is copying the default values saved in OE ...by: Faisal A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
2
When creating a new company database in Database Setup default the ...
Most of the time the system database and its associated company databases are on the same server and use the same login credentials.by: Keith S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
DBDump should record the collation sequence and DBLoad should warn if ...
Whenever I receive a DB dump from I client/partner I almost always we need to get back to them to confirm the collation sequence before loading the data. TaiRox's Fast ...by: Keith S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Vendor and Customer Selection List similar to Payroll Employee ...
It would be a nice feature to have both Vendor and Customer Selection Lists similar to Payroll Employee Selection Lists. Have the ability to make a list of vendors or ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Urgent attention is needed on Account Receivable tax calculation after ...
When using AR - Invoice in Sage 300, and the transaction involves discount , the tax calculate on the document total instead of the Net discount amount ( Document total ...by: Derrick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Improve Payroll EFT Help Documents
Upon review of the current Payroll EFT help documents, it appears that there is not very much information on what the different fields mean for the EFT tab. Typically, ...by: Christopher B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
WebAPI Code Generation Wizard for 3rd party products
Make the internally used web API code generation tool available for 3rd party products so that clients can fully replace their VBA macros.by: Karita C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Please fix known A/R-Bank Services issue! - Embarrassing for Sage!
Error: "Bank Transaction Detail. Record has been modified by another program" occurs when clearing deposits in Bank Services" I can't believe that this error is still ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Prevent setting an IC item to 'inactive' if item is on a OE ...
Prevent setting an IC item to 'inactive' if item is on a OE Shipment/Invoice or PO Receipt/Invoice that is not marked Day End "Complete". This would prevent day end ...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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