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Votes
2
Restriction over companies listing on Database Dump utility
No need to list all the Company and system databases in the Database Dump utility. By using this utility ,user can simply login and export any database regardless the ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Please be able to print and e-file multiple versions of the 1099 form, ...
1099 NEC added this year, and the system no longer supports it.by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
If would be helpful if there was a total for all the entries under the ...
Under bank transactions > bank entry. When you click on the magnifying glass it will list all your entries, it would be helpful if there was a total of all those entries ...by: Patricia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Reformat Data Integity Check report
1. Label every line as SECTION HEADER, INFORMATION, WARNING, ERROR or SECTION FOOTER, so when exported to Excel the lines can be quickly sorted and selected by relevant ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bulk Deletion of Bank Feeds details in the e-Statement
This is needed when the initial download of Bank Feeds is done in an earlier date, where old transactions are already reconciled.by: Anton G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Purchase order Invoice posting
We should be able to post a credit on the adjustments tab while posting in PO Invoice for Discounts or price adjustmentsby: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Make the 1099 in AP have the option to print to the official ...
If we e-file the 1099 using the provided utility, we do not need to send the red copies anyways.by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Allow wildcards in Global Search feature
It would be useful if wildcard (?, *) searches were supported in Desktop and Webscreens. E.g. ? The search string te?t would match both test and text. E.g. * The ...by: Aslan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Remit To Linked to Multiple Vendors - Change Remit to Vendor ...
Instead of having Remit to's linked to Vendors or that a Remit to can only be linked to a single vendor, change the direction of the relationship so a single Remit To can ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Increase Vendor Type In I/C Vendor Details
Request to increase vendor type in I/C Details as it is only restricted up to 9 vendors for a product.by: Chee Wei T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
User Creation/Deleted Date Report
Is it not possible to have a report showing the date a user was created as well as the date the user was deleted?by: Goitsemodimo G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
New Batch for each recurring code on a schedule
When recurring GL entries are ran on a schedule, multiple different entries can be placed in one batch. So while I have one set to run, so does Bob and Karen. All ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Web Screen Screen Layout, Sizes and Overlays Optimization
The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...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
2
National Accounts AR Aging Reports
SAGE's standard AR report fails to correctly state the date and amount of the most recent payment for national customers. For example, if customer "Haley" has several ...by: Peter C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AR customer transactions report needs Summary
I am trying to work out customers with the highest spend by group in Accounts receivable for the previous year. A/R Customer transactions report is good but there doesn’t ...by: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
PO Requisition GL Account Column
Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Inputting Optional Field values
When an optional field has many values, you cannot scroll to the bottom of the list to enter a new value. You get the error: Attempt to modify a different record than ...by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
GL recurring Entries - Create
Client has requested that they have a "Create Entry” button on the GL Recurring Entries screen. The button already exists on the AP and AR Recurring charge screen. It ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AR receipts - EFT separate deposits in bank rec to match bank ...
AR receipts - It would be so helpful and we have had so many requests from Sage 300 users for the AR module to be able to set the AR Receipt batch to generate each entry ...by: Fiona M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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