• 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.
  • 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 ...
  • Votes

    7

    Portal Imports

    Allow importing into AR, AP & GL batches. Currently you cannot import CSV files or any others through portal you have to go through the desktop version.
  • Votes

    7

    Printing invoices from a central place

    Currently you can create invoices from A/R Invoice Entry, O/E Invoice Entry and other 3rd Party Apps such as Service Manager. When you drill down or look at customer ...
  • Votes

    6

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
  • Votes

    6

    Microsoft Entra ID

    As clients are moving from Active Directory to Microsoft Azure, those who prefer to use Windows Authentication to login to Sage 300 are currently simply out of luck. We ...
  • Votes

    6

    High DPI Sage 300 Desktop Application Development on Windows

    High DPI Sage 300 Desktop Application Development on Windows, to update Sage 300 desktop applications to handle display scale factor (dots per inch, or DPI) changes ...
  • Votes

    6

    More descriptive SMTP error messages

    Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...
  • Votes

    6

    Run Check Register report by check date or range of dates

    Currently only able to run check register report by posting sequence. Would like the option of running by either a specific date or a range of dates.
  • Votes

    6

    Full Audit of actions in Customer / Vendor tables

    We should be able to track any changes to customer or vendor records including pricing tables.
  • 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

    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 ...
  • Votes

    6

    IC Item Description

    The displayed field for Item Description is shorter than the field length, therefore the full description is not displayed. Kindly extend the display field.
  • Votes

    6

    GL Financial Reporter - consistency between Print Financial Statements ...

    When you run the FR through Print Financial Statements – you can work with .xlsx files. I.E. FR does not give the prompt regarding compatibility and saves the ...
  • Votes

    6

    PJC opening balance

    Put a finder in the details of the opening balance so we can search and make changes to an existing line. Right now we have to scroll up and down the list to find the ...
  • Votes

    6

    Ability to add company logo to the AR and OE invoice templates for ...

    Presently you can not add a company logo to the email templates. Customers would like this to look "professional" and mimic their own email signatures which typically ...
  • Votes

    6

    Add a ''Pending'' section in A/P's Vendor Activity

    Same tab as available in Customer Inquiry. Very useful when you have a lot of payment batches that aren't posted.
  • Votes

    6

    Make Importing Transactions Easier

    Make importing transactions easier. When I called support, they agree that its difficult. Other Accounting / ERP Software is easier to import transactions out of the ...
  • Votes

    6

    Add Ship To tab in A/R Customers

    Having to go to two separate locations at customer setup is frustrating for anyone creating new customer profiles. The A/R customers screen should have a tab for ship to ...
  • Votes

    6

    Copy from Sage Grids

    I went back five pages and I didn't see this suggestion. It would be awesome to be able to copy cells, rows or the contents the grid from the Sage grid control. Being ...