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Votes
6
Flag Vendors with Comments
AP 5.6A - If a vendor has comments, it would be helpful if there was a flag, such as a * , on the Vendor Info tab to indicate that a comment has been entered for this ...by: Cheryl B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
GL Create New fiscal sets should be separated from year end rollover.
In Create New Year, please add check boxes to select one or both of the following 1. create new fiscal sets 2. transfer Income account balances to retained earnings This ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR recurring charges master table
Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...by: Allan O. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
5
In AP - would like to be able to back out discount paid when entering ...
If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...by: Betsy S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
5
GL Transaction Inquiry - please show both Doc Date and Posting Date
The only way to view the document date (transaction date) is to drill down into the original transaction OR print the GL Detailed Transactions listing. Please add both ...by: Carol L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
5
Finder - If a criteria is set then change the colour of the criteria ...
If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Separate posting from provisional posting in Security Authorization ...
We would like to be able to give users the ability to do provisional posting without giving them posting ability. Currently the two features are tied together in ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add Customer name on AR Invoice Entry finder
Hi all, 1. on AR Invoice entry finder, customer name is not in the list of column. Please add the customer name as one of the column along side the customer number so ...by: Murni Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Custom 1099 codes don't work
In version 6.0, you can create your own 1099 codes, but when you print the 1099 reports, only the "standard" codes like 1, 6, or 7 come out. Custom codes worked in ...by: Jay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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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Votes
5
In A/R allow recurring charges to share the same invoice no as other ...
I have recurring charge invoices every month and also intermittent other invoices for the same customer. It's very confusing for the customer to have different series of ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR negative recurring charge
I need to create a recurring charge code with 1 or more detail lines where the net total may be negative.by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Drill Down to AP Vendors screen (AP1200)
It would be nice to be able to drill down to the AP Vendor screen - as you can to the AR Customer screenby: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Write off batches in A/P
Just like in AR where you can write-off AR items in the Periodic Processing section, do the same in A/P. Allow the user to select either a pre-defined write-off account, ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Allow a Description to pass from AP Invoice Header to AP Payment ...
It would be great if a description entered on an AP Invoice Header could get passed to the AP Payment tables and then this field could then be printed on a check ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR statement with Date filter for paid(Applied) transactions
We are getting complaints from most of the SAGE 300 ERP users regarding the AR Statement. It is necessary for the end user to see the Applied details on the statement, ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
PJC : allow AR transactions in different currencies than the default ...
AP transactions in different currencies are allowed, but not AR transactions ! A project can require invoicing to multiple customers, and in north america, it is frequent ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR - Customer Credit Limit control Failure
When Invoices are generated from AR module why does the system ALLOWS users to continue to POST invoices when the customer has hit the Credit Limit? Sage 300 ERP credit ...by: gerald f. | 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
5
Project costing transaction history with Year/Period selection
Please include the Year/Period selection in the Project Costing Transaction History. Currently only have selection for Contract/Project/Category/Resource/Application.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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