• Votes

    6

    Sage 300c: GL Account Change/ Customer Number /Vendor Number /Item ...

    GL Account Change/ Customer Number Change /Vendor Number Change /Item Number Change to be available on the web screen.
  • Votes

    2

    The payroll accrual report using the option of "Current Balance" shows ...

    The report needs to subtract the accrual hours used/payed form the hours accrued.
  • Votes

    1

    Credit card expiry updates - payment processing

    it would be helpful if the when an expiry date has to be updated , that we dont need to get the customer to give us their card number again. Sometimes all we get is ...
  • Votes

    4

    Order Entry Clear History: enable choice of Uncompleted Orders or ...

    Enable Clear History to let users select the transaction type(s) users to delete. Clear History currently can delete orders and shipments and invoices but it's all or ...
  • Votes

    3

    IC Contract Pricing on National Accounts

    It would be helpful to have an option to set up contract pricing by National Account.
  • Votes

    4

    Updating BOM or Bill of Materials to ignore/not use the Quantity field ...

    It would be helpful if the IC Update Bill of Material function could be changed to allow the Quantity field to be ignored when updating BOM's for items using a User ...
  • Votes

    4

    Allowing UPDATE when Importing BOM's

    Currently when importing an IC Bill of Material or BOM you can only INSERT new records. No UPDATE function is allowed. It would be helpful to be able to update existing ...
  • Votes

    3

    Sage 300c: Warning and/or prohibit invoicing for Prepaid Customers

    There should be a setting in AR Customer to flag if the customer is a Prepaid Customer. If the customer is a Prepaid Customer, system should stop user from Ship and ...
  • Votes

    2

    Sage 300c: Order Entry should show Total Prepayment Amount and Amount ...

    An Order may be created into multiple invoices; and prepayments may be entered at the time of invoicing. Users need to be able to see on Order Entry screen, how much is ...
  • Votes

    1

    Sage 300c: Allow Data feeds from Freight Companies ...

    Sage 300c should allow database feeds from Freight Companies: - To upload and download data - Obtain freight cost - Upload Consignment Notes
  • Votes

    1

    Multiple Payment Schedule - limited to less than 3 years

    I have found a product limitation on all versions of sage 300. In Accounts receivable we wanted to setup multiple payment schedules for a 3 year plan. This client has 3 ...
  • Votes

    2

    Change salesrep feature by invoice or credit.

    Since Sage 300 doesn't allow edit of invoice after posting, currently the only way we have figured out how to allocate the values of the invoice to that salesperson is to ...
  • Votes

    1

    Move credit to another account feature in AR

    To have the ability to move credits from one account to another customer account. For related companies. For example, one customer of ours is a dental office and they ...
  • Votes

    1

    Fix unlocked periods when upgrading bug

    Please fix unlocked periods when upgrading bug. When upgrading clients with 20, 30, even 50+ databases, fixing the Fiscal Calendars manually becomes a considerably ...
  • Votes

    2

    Duplicate Document Error in P/O Credit/Debit Entry

    Since duplicate documents are not allowed in A/P, then P/O Credit/Debit Entry should not allow the Credit Note to have the same document number as the invoice. While it ...
  • Votes

    2

    Show $ total for earnings on payroll timecard entry screen

    The $ total for earnings is missing on the timecard entry screen. This total will consist of the sum of hours x rate x overtime/double time multiplication factor. The ...
  • Votes

    2

    AP payment adjustment applied PJC invoice

    AP payment applied to PJC invoice with adjustment for withholding tax (Thailand tax). It no need the adjustment effective to decrease PJC cost.
  • Votes

    4

    Add option for GROSS Earnings in payroll Percentage of Base calc ...

    It would be nice when setting up earning/deduction codes as a Percentage of Base calculation method to have an option for ALL GROSS Earnings in the Calculation Base. I ...
  • Votes

    1

    OE Ship Via Description not updating Customer Ship Via

    Updating OE Ship Via Description in Order Entry does not automatically update the Ship Via Description on the customer master record. This is because the initial code and ...
  • Votes

    2

    Aged Receivables "Save Settings as Defaults"

    Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...