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Votes
5
Release of retention able to make changes to Tax
Upon release of retention, to allow users to make change to Tax. This is because the release of retention may take years, there maybe a change in Tax Rates required by ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Order Entry: Ability to place a single multi-tiered order (a parent ...
For example, 1 order ( with x lines of details)....order gets allocated to more than 1 customer...totally different customers. A wholesaler sells goods to customer ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
AR check / receipt field should not allow special characters
The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...by: Connie H. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
4
Add item lot and serial feature in web screen
Add item lot and serial number in web screenby: Mohammad A. | 2 months ago | Last activity 10 days ago | Status changed 2 months ago | Financial Management
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Votes
4
Add save button on Requisition, PO, Receipt, Invoice screen in sage ...
Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screenby: peter M. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Operations Management
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Votes
4
Sage CRM 2024 - Make the Chat-Bot a User Preference
Sage CRM 2024 introduces a new feature where the AI Chat-bot is always enabled system-wide. While it's possible to turn this feature off system-wide by editing the ...by: Tomas B. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens
We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...by: seeyan l. | about a month ago | Last activity 25 days ago | Status changed about a month ago | Operations Management
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Votes
4
Bank Services should allow for multiple users to post entries at the ...
Currently in V5.6 only one user can access the post entry screen at a time. We have 400 bank accounts and 75 users trying to capture bank entries. I'm sure you can ...by: Sheila K. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Financial Management
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Votes
4
Document naming when printing from O/E Web Screens
A default filename for all reports printed from O/E that refers to the Order/Quote/Invoice number should be a bare minimum. Users should also have the option to ...by: Clem M. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
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Votes
4
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 ...by: ENG SENG T. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
4
User Authorizations Report - Allow Filtering by Active/Inactive Status
When performing security audits, it may be helpful to include an option to filter out inactive users. At this time, the best way to perform this task seems to be ...by: Christopher B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage CRM 2024 - Turn off text formatting in Multi-line fields
Sage CRM 2024 introduces a new feature where users can use HTML tags to format bold and italic text in multi-line fields. It would be great if this could be turned on/off ...by: Tomas B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Need to be able to default tax group against a bank entry withdrawal
When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...by: Ben R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
4
Allocated Tax GL Entries
When using a non-recoverable tax from Tax Services for AP invoice entries, the non-recoverable amount is calculated and shown with each detail line as "Allocated Tax", ...by: Dean M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
4
Price List deletion IC Pricelist
A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...by: Eva P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
4
GL Integration with Sub Ledgers
Put the GL integration with Sub Ledgers back the way they were. It's too confusing and time consuming now to try to figure out what field is required where to ensure the ...by: Cheryl J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
4
Put a checkbox next to the "From" fields when ranges can be selected ...
If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...by: randy m. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
4
Rounding off facility in Tax calculation for each tax authority
Rounding off feature in tax calculation is highly required for many countries. There should be an option to round off taxes at authority level so that the user can select ...by: Dushyant G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Box 106
There is a need to add Box 106 in the T4A Box for death benefits as per requirements of the Canada Revenue Agency. There are parameters for 105 and 107 in Sage300 but ...by: Rosemarie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
PO Receipts Additional Costs
Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...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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