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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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Votes
5
Locking accounts in budget maintence
Making an account inactive means that you can't post GL entries to it, but it still allows you to create a budget set. There should be a way to prevent a budget being ...by: Jim 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
Increase Check number length to 12.
At this moment, it caters up to 9 numeric codes. In countries like Philippines, they required 10-12 characters.by: Disa 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
GL Integration back the way it used to be, when you process subleger ...
GL Integration to create just 1 batch instead of as many as were in subleger. Up through v.5.5 Create GL Batches in the sublegers would creare 1 batch for all Similar ...by: Squealy M. | 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 Refund - Select Mode and GO Button - like AP Payment
It would be nice if AR Refund Entry UI had similar features like AP Payment Entry such as a "GO" button and "Select Mode" option, allowing documents selection by simply ...by: Jaime S. | 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 comments
It would be really useful to have a document link in comments so that a comment was being put as it were against an invoice. So if the comment type was eg "LINKED" then ...by: Eva 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
AR Collections Management?
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Editing the bank code during payment and receipt entry
Feature Request : Include a functionality that allows for the editing/changing of the bank during transaction entry. Presently, the user is not allowed to edit the bank ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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