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Votes
2
Ship-to-Location filter in A/R Customer Inquiry
It will be nice if we can filter or sort the documents by Ship-to-Location in the Documents tab of the Customer Inquiry screen.by: Rey 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
Ability to remove modules in Sage 300
In Sage 300, when you activate a module there is no way the user can deactivate it. If you accidentally activate it, you cannot deactivate or remove it without being a ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Payment Batch Entry - Able to Leave Transactions.
Create Payment Batch Select Vendor Create Payment Entry Select the invoices to be paid. (In my case, it could be over 100 invoices for one vendor) (need to leave page, ...by: Kim 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
Add AR Customer legal name field.
AR customer only has the "customer name" field but many companies are operating under a different name to the entities legal name. In this case sales staff are not aware ...by: Brett A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Delete an AP invoice when voiding a check
In Timberline, there was a handy option that allowed you to delete an invoice from a vendor when you were voiding the AP check. Most of the time, when we void an AP ...by: Becky A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
To be able to Provisionally post more than one batch and have the ...
When you are trying multiple "what if" scenarios it would be nice to be able to post them all and have the financials pick up the numbers. Having only one batch ...by: Roberta 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
Order entry auto fill in tracking
When Tracking info is entered in OE Header.. Auto populate with a button all the detail lines of the order. With the ability to change those items that may be on ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Miscellaneous Receipt without Distribution should prevent entry of ...
If you enter a Miscellaneous Receipt and don't a enter distribution line, you get a Warning, but you are still allowed to charge a credit card using PAYA. If the PAYA ...by: Robert 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
Refresh data to show proper totals
Refresh data/tabs to actually show proper totals for pretty much every data entry screen. Ex: In O/E Shipping Entry when I enter an added freight charge it doesn't ...by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
PJC - Completed Contract - Fixed Price
Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...by: Nicole 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
Exclude Quarantine quantity from Qty Available in Order Entry
During Order Entry the display at end of screen shows Qty On Hand as total quantity in stock. Qty Available however is reduced by Qty Committed only. The Qty Available ...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
AROBL and APOBL tables to contain field to indicate physical posting ...
It would be helpful to be able to see the physical order in which records were added to AROBL and APOBL. There isn't an easy way to view the order in which transactions ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to change order of checks printed
Currently checks default to Vendor ID number for the order that they are printed. For my purposes it would be easier if we at least had the option to print ...by: Sarah 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
IC UPDATE BOM - Ability to Update IC Item Numbers Only
It would be productive if when using the IC Update Bill of Materials screen, to replace component Item Numbers without having to identify the quantity. This is when we ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
In Sage 300 Order Entry, it would be helpful if the item number could ...
Now when we enter an item on the order confirmation, if we later discover that it is the wrong item, it cannot be changed. Often times we have also entered lengthy ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage 300 (2017) : GL Clearing Account Code should restricted to use ...
Once the GL Code is select as "Clearing Account", it also should be restricted to use in the "GL Accounts" column in "Documents" Tab in AR & AP Sub-Module. As it should ...by: Shirley 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
Avoid Deleting Comments in AR Customer
A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Order/group Companies in the Login list
User with many subsidiaries would like to be able to order the companies in the login list other than alphabetical. It would be great to be able to group them as well ...by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Window Forms created through macros do not appear in the taskbar
The fact that we can use macro for Sage 300 is powerful, but would there be a way for any forms built in macro to appear in the taskbar as a user could have multiple of ...by: Gavin 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
Select Quotes / Sales orders when searching sales orders
Add a separate button to the sales orders search screen to filter by type (quote or sales order)by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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