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Votes
1
Job Related option on Web Order UI
The "Job Related" option is available in AP and AR web screens but not for OE.by: Shane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
multiple contacts: email variables
Email variables include the Customer and Vendor "Contact" name, but that's just the fixed contact from before Multiple Contacts was released, so it is redundant, ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
OE Sales History
During Order Entry the History button exist to see customer historical records. By default the starting date and period are for the current fiscal/calendar year and the ...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
6
Easily turn off Serial/Lot numbers per item.
At the moment, once an item has Serial or Lot numbers allocated to it, it is very difficult if not impossible to turn it off again, requiring multiple steps to clear ...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
7
Audit Trail Portion – IDs Administration and login activities
Access monitoring for any system ID shall meet the following requirements: * To manage the status of access to SAGE system, access records (for example, ID names, access ...by: LEE 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
User listing with roles and last login date
Controls over system IDs must meet the following conditions: 1. User listing with their roles 2. Last Login date for userby: LEE R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
General Ledger Financial Grouping- Multiple Groupings
Add different grouping profiles for financial reporter. Sometimes a user will want to generate financials for different purposes and need to group accounts in a ...by: Carl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
improve security by no longer supporting TLS 1.0 & TLS1.1 for SQL ...
recent upgrade from 2019 to 2022 (V6.9) still requires TLS1.0 to be enabled to connect to SQL Server. We had disabled this protocol due to security issues, but it appears ...by: Jim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
improve licensing and data activation steps when upgrading
Seems like each time we upgrade to next release the license file and data activation has to be manually updated. seems like the user experience on this is manual and ...by: Jim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Windows 11 Professional on supported platform for Sage 300
To support Sage 300 running on Windows 11 platformby: Kenneth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Sales tax calculated at the shipment level should transfer to the ...
Sage invoicing needs to have an option to use shipment level tax calculations. Currently if one is creating an invoice from multiple shipments Sage only "sees" the first ...by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Provide a I/C receipt form similar to the I/C Transfer report
The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.by: Ken 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
Flag for deleting Vendor Groups with outstanding transactions
When a Vendor group is deleted whereby there are outstanding invoices, the payment batch produces an error stating that the Vendor Group does not exist. And if Statistics ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Restriction over companies listing on Database Dump utility
No need to list all the Company and system databases in the Database Dump utility. By using this utility ,user can simply login and export any database regardless the ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Stop breaking web sdk
Every time a new version of sage is released our web screens projects break. We need to run a wizard to fix them. I don't WANT to run the wizard. I shouldn't NEED to ...by: dan g. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
5
Inventory Worksheet should include serial/lot numbers as an option to ...
If you need to reconcile a variance you don't know which serial/lots exist for an item to write off the one(s) that are missing.by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Preview reports on Sage 300 web screen
Have an option to preview the Sage 300 reports on web screen instead of printing to PDF every time a user wants to see the information in a report. Having to print ...by: Peter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
If would be helpful if there was a total for all the entries under the ...
Under bank transactions > bank entry. When you click on the magnifying glass it will list all your entries, it would be helpful if there was a total of all those entries ...by: Patricia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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