• Votes

    1

    Improvements on User Reports

    Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.
  • Votes

    1

    It would be useful if we could retrieve a batch that was deleted by ...

    It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...
  • Votes

    1

    Subledger Posting Journals - show GL batch number

    Update the various Posting Journal reports to include the GL Batch and Entry number. It exists in the posting journal table and would help most clients with research and ...
  • Votes

    1

    ACA Import ALE Members

    Would be helpful to have a place to import the "Other ALE Members" that you currently have to add manually in Aatrix. You can currently use ODBC to import/update ...
  • Votes

    1

    Option to Limit creation of PO without Purchase requisiton

    Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted. This would be ideal for all ...
  • Votes

    1

    Sage Program Shortcut to open up an Intelligence report

    It would be nice to use a program shortcut (Shortcut to be Put on Sage Desktop) to open up an Intelligence report. Our users don’t have access to double-clicking items ...
  • Votes

    1

    In the Visual Process Flow for Sage 300 could you make the ability to ...

    I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.
  • Votes

    1

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it ...

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it can go to CRM as well.
  • Votes

    1

    Ability to add another option (SET) on Updating Item pricing

    On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...
  • Votes

    1

    Provide a I/C receipt form similar to the I/C Transfer report

    The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.
  • Votes

    1

    Allow the account segment in the Segment Code screen

    Some users would like to have the GL segment defined as the Account Segment in options also be controlled in the Segment Code Screen. This would control the actual ...
  • Votes

    1

    Vendor and Customer Selection List similar to Payroll Employee ...

    It would be a nice feature to have both Vendor and Customer Selection Lists similar to Payroll Employee Selection Lists. Have the ability to make a list of vendors or ...
  • Votes

    1

    Add an additional Average Days to Pay for Customers Accounts

    Based on the history over the past 18-24 months. Some customers will go through a tough streak - like over covid 19 shut downs) that really impact their average days to ...
  • Votes

    1

    Able to extract UAM from both SAGE backend and ESS Portal

    Able to extract UAM from both SAGE backend and ESS Portal for our ID review. The output file is preferred in Excel and PDF.
  • Votes

    1

    Able to generate user list form both SAGE backend and ESS Portal

    Able to generate user list form both SAGE backend and ESS Portal for our ID review. The list must consist of Username, User ID, role assigned and last login. The output ...
  • Votes

    1

    Allows invoice entries via excel upload

    Allows invoice entries via excel upload
  • Votes

    1

    To be able to generate transaction report

    To be able to generate transaction report
  • Votes

    1

    Add a "Standard Discount" field in Customer Setup

    Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...
  • Votes

    1

    exchange rate spaces after decimal change to 8 digits. With 7 digits ...

    exchange rate spaces after decimal needs to expand to 8 digits to match all Online Bank programs. The lack of the eighth digit can throw off balace in functional ...
  • Votes

    1

    printing default paper size from preview

    clicking print from print preview would need to change printer paper size under printing preferences since default is letter size. It does not take the windows default ...