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Votes
4
Sage 300 Integration with Sage CRM : Quote/Order Items -Add Line ...
In the previous version of integration, when adding quote/Order items , the new line was automatically available. In the web screen integration- User need to click on the ...by: shayju K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Customization Management
Currently Sage 300 allows for the assignment of screen customizations to users. The same type of functionality should exist for other customizations to allow for: - ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
crm address search
You are unable to do a search of all the company address from the company search screen. It will only find the address that has been flagged as default. The point of CRM ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Add option for GROSS Earnings in payroll Percentage of Base calc ...
It would be nice when setting up earning/deduction codes as a Percentage of Base calculation method to have an option for ALL GROSS Earnings in the Calculation Base. I ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Aging Reports
In 5.6 the A/P and A/R Aging Reports now have a filter with From on them in the Show Box to limit the date that applied tranactions are shown. Can we also have a To box ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add the ARIALUNI.TTF to base Sage ERP 300 install
Most of the Crystal Reports are using the ARIALUNI font. The Sage ERP 300 setup doesn't install this font so the Crystal Reports will switch to Times New Roman. Excel ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Optional fields for A/R Aged Trial Balance and Customer Transactions
Clients are looking for additional reporting information related to individual invoices. There should be option to include optional fields with Transaction reports and ...by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Decimal places vs fractional quantities
At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
IC adjustments beyond 2 decimal places
Since actual costs and average costs are 6 decimal places, need to be able to key in adjustments to IC items (cost) to the same 6 decimal places.by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
capability to drilldown from the TB
capability to drilldown from the TBby: Magdeline M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Bank Account Default in AP Blank
In A/P Payments, we use different bank accounts to pay different sort of invoices (US, CAN, etc). We would like it if the Bank Code that you enter at the beginning of ...by: Theresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to import User Security Authorisations for modules with a ...
If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
To not allow concurrent login using the same user ID on different ...
Same user ID should not be used to access the application at the same time into different workstation for licensing control. The system should have a capability to check ...by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Should have 30 days lock out inactivity for Admin and 45 days for ...
Bank users with no recorded activity, i.e. not accessed within a forty five (45) day period, shall be locked out and a thirty (30) day period for user administrator/s. ...by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
AR Receipt Entry posting for more than one customer number
It would be very convenient to have the ability to post one check receipt against multiple customer numbers, instead of an entry per customer number.by: Kayla M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Purchase Requisition should not be able to edit after the manual ...
Currently, the Purchase Requisition can be set to have manual approval under the PO Options. For the user without Requisition Manual Approval in the security group, the ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Payroll deductions and taxes total on check register
It would be great if the payroll register had totals for Federal withholding, FICA, and Medical, along with all other deductions. Our firm has to make weekly deposits ...by: Beth L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
v6.2. GL1500 U.I. does not display BK2300 entry, reference, ...
Was an issue in v5.6 and after upgrading to v6.2, it is still an issue. BK GL Integration is set up properly and the right data does flow to the GL Entry fields but when ...by: Jon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
G/L Transaction Listing Report
Can you please add period-by-period subtotaling capability for G/L Transaction Quantities? Currently, period subtotals for G/L Transaction Amounts are the only subtotals ...by: Meeghen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
chart of accounts less drill down, more readily available.
Currently in the chart of accounts, when you click on transactions you see everything except the vendor and the invoice number. In order to see the vendor and invoice ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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