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Votes
6
WebAPI call for Manufacturer and Vendor item numbers
Some customers do not care about the internal item number but work with manufacturer item numbers and/or vendor item numbers.by: mark d. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
4
T5 and T5 summary in AP
Similar to CPRS - T5018, create T5's and T5 summaries for shareholder dividends and interest.by: Sam R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Make Importing Transactions Easier
Make importing transactions easier. When I called support, they agree that its difficult. Other Accounting / ERP Software is easier to import transactions out of the ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Provide another file format option for GL Consolidations, like XML.
Using CSV allows for too many errors during import - if there is a comma or carriage return in the entry description, the entire file gets thrown out of whack. We can't ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Importing and reconciling from OFX statements needs more options
There should be the option to match transactions by dollar amount, especially for deposits. The current OFX import feature is almost useless.by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Update technology to .Net Framework 4.7
When will Sage 300 be upgraded from .Net Framework 3.5 to the newest technology? MS updates are wrecking havoc on the workstations as it keeps turning off .Net framework ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Adjustment Write-off account and Physical Inventory Adjustment ...
The Adjustment Write-off account and Physical Inventory Adjustment accounts should be under category, not IC Account Sets as almost every client wants to know which ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Ability to Change Sort Order by clicking on Header Field
When you click the lookup on the transactions such as Order Entry, you see all of the orders that exist. There are times that you want to sort the data by date or some ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
pop-up notes in A/P and A/R Transactions
Sage 300 2018 doesn't have pop-up notes in A/P and A/R Transactions, only P/O and O/E Transactions. When can we expect that for A/P and A/R transactions?by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Increase the length of the customer number field beyond 12 characters
The number of characters in this field needs to be increased to address requirements of international standards such as Global Location Numbers which are becoming more ...by: Jonathan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Please fix Possible GDI Resource Leak affecting A/P (possibly other ...
We have 2 different clients who are running Sage 300 2018, and are crashing consistently between 60 and 90 minute intervals when processing large groups of A/P ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
7
Option to send kit component items to OE Sales History instead of the ...
Currently, the kit number goes to OE sales history (OESHDT). It is difficult to get categorized sales totals when items are sold within a kit. Please add an option on ...by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
When a deduction is coded as monthly, it should only pull once a ...
In Canadian Payroll, we deduct health benefits once a month per employee. I would like for the system to recognize that this deduction has been taken for the month ...by: Teresa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Inventory balance extrapolation makes no provision for incomplete ...
Location details includes details about current quantities on hand, quantities inbound on purchase orders and quantities outbound on sales orders but no provision for ...by: Ian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
User customization files should be XML instead of ISM.
The USER\*.ism files should be switched to XML. This would allow for: - easy update of custom shortcuts where there is a move to a new server - add shortcuts without ...by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Journal Entries report filtered by date
There should be a Journal Entry report that allows the user to filter by posting date AND sorts the report by Journal Entry number (the same way Sage 50 does).by: Lisa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
General Journal Entries able to be customized for printing
Please make General Journal Entries able to be customized. The ability to change column widths and available column options. Whether it be in the print window or entry ...by: Molly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Item Master screen with multiple tabs
Provide an Item Master screen with multiple tabs that allows for viewing all the information about the item rather than having to open different windows. Such a multi-tab ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
IT User - Database Setup
The IT need access to create or edit databases in Database Setup. We can now give access to Dump/Load database to users but the IT still need the Admin login to do their ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Would like a link from AP 1099's to Aatrix to e-file the 1099's
currently using Sage 300 2017by: BARBARA R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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