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Votes
7
Search Suggest Drop Down List
QuickBooks does it. Google does it. Amazon does it. Users expect it. When typing an item number in O/E, a salesperson could work faster if a drop down list appeared and ...by: Jake B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
ENTERED BY field in Bank Services Entry and Bank Services Transfer ...
It would be nice to have the ENTERED BY field in Bank Services Entry and Bank Services Transfer screensby: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Keep user profile in Web Screen for finder customization
For Sage 300 Web Screen need to have ability like desktop client where as after clicking finder and then choose what is to be default find field. Keep that as a profile ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Sage 300 Web Screens - Add next/back buttons to transaction numbering ...
It would beneficial for users to have back and next buttons next to transactional numbering fields (AR/AP/GL). This is for both batch numbers and individual transaction ...by: Gerhard P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
OE/PO/IC/GL - entering item description, program auto suggest or ...
Want to have a more powerful search function which allow to enter Item Description in the column (within the grid) and program auto retrieve or pop up the closest match ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Export Price Files by Item Category
We need to be able to export price files by Item Category. This will enable us to prepare prices by category group, in advance of implementation. Currently we have to ...by: Simon F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
I/C item status report should have a date range for closing month end ...
The I/C item status report should have the option to put in a period end date showing quantities on hand otherwise you can not invoice into the next period until all ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
takeout users in sage
please please SAGe give us the administrator a chance to takeout users on the application. this is a stress especially when we need to do updates on the server.by: lehlohonolo k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
P/O Purchase History screen is required to show column 'Unit Cost'
The screen isn't display 'Unit Cost' for each line, we'd like to suggest add column with Unit Cost, the acceptable method of calculating the Unit Cost can be on average ...by: Yuen Hoe 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
Change field headings / labels
Have the ability to easily change or modify field headings and localise Sage 300 more for industry specific scenarios, something like a translation function or ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
AP invoices prepayment
When applying a prepayment to an invoice the invoice in the ap trial balance changes the date of the transaction to the date of the prepayment but displays the amount of ...by: Dorothy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Vendor number should be shown in the GL transaction history.
When searching through the GL transaction history you shouldnt have to drill down to see the vendor number it should show on the historyby: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Post Code Lookup
Currently there is the post code field in A/P and A/R - National Accounts / Customers / Ship To Locations / Vendors / Remit To Locations. This field is just a blank ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Sage 300c: A way to see current users who are logged on to the Web ...
Clients want to see current users who are logged on to the Web Screen and what screens they open.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to export budget for a specific year
Currently the export includes ALL the years. Ability to export the budget for a specific year.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Warn of short-paid invoice when posting payments.
Right now there is nothing to warn that you have short-paid an invoice. Often, if a customer is paying dozens of invoices (which you assume to be all from a specific ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
BOM and Assembly on One Screen
It would be useful to be able to convert stock via an assembly into another form/item from one screen.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to Change a Posted Vendor Invoice Number with a Simple ...
Would like the ability to change a posted vendor invoice # in a simple change function. This would be an audited change. It would make it much more simplified to fix an ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Do more than one physical count at the same time
Database locking which occurs during IC physical inventory processes. They want to be able to do more than one inventory count at the same time.by: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Order Entry and Changing "Ship To Code"
Under Order Entry and after an order has been originally posted, when the “Ship to Code” is changed it automatically deletes all optional field entries from the order and ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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