• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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: ...
  • 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 ...
  • 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) ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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, ...
  • 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.
  • 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 ...
  • 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 ...