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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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Votes
4
Message when you click the Post All Buttons in the Batch List Screens ...
For example, when you are in the GL Batch List screen and you click on the Post All Button you should get a message stating something like are you sure you would like to ...by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Select invoices for payment (accounts payable)
Currently, we need to select each and every invoice for payment. It would cut down the processing time if we could select all invoices if given an option "select all" to ...by: WONG S. | 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 print bank entries posting journal from bank entry screen
Ability to print bank entries posting journal from bank entry screen instead of having to go to Bank Transaction Reports and print from thereby: Iliana 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
GL Integration Defaults - the defaults for the recent versions have ...
In more recent versions of Sage 300, the GL Integration defaults have changed. Put them back to the way they were previously (more significant data coming through the ...by: Mona K. | 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 Posting Journal doesn't store bank's GL Account
The Bank Entries Journal Header table doesn’t store the GL account of the Bank account that the transaction actually posted to. The posting journal (BK1477) prints the ...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
4
Add RMA details to AOMs
Please add Return Material Authorization 5.6 and versions going forward to the AOMs please.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Improve performance of Bank Services Receipts drilldown from OFX Bank ...
Technical support confirms performance issue with v6.0 Bank Services receipts drilldown from OFX Bank Reconciliation but appears to have no plan to address in v6.0 the ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Ops Inquiry / IC Item Inquiry - filter by Location
Provide ability to filter Locations. Ideally Checkboxes to include / exclude locations from ALL views especially Transactions.by: TASCOLI S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
We want to be able to sort Transactions in Ops Inquiry screens by ...
Currently using V2012by: Bruce W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Sage 300c Intelligence: Non Financial reports to be included as ...
Sage 300c Intelligence: Non Financial reports to be included as standard reports. Currently only Financial reports (balance sheet and P&L) are available.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Concurrent physical inventory
Need to have ability to perform physical inventory fully at any number of locations simulataneously including sheet generation while people entering counts in different ...by: Ian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
IC Stock Transaction Inquiry
Should include from Category to Category.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Updating BOM or Bill of Materials to ignore/not use the Quantity field ...
It would be helpful if the IC Update Bill of Material function could be changed to allow the Quantity field to be ignored when updating BOM's for items using a User ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Sage 300 - Australian GST Compliance
Hi To make sage 300 a more compliant Australian Legislation Product these minimum requirements need to be met 1 ABN Auto Check on Customers and Vendors 2 Tax Class on ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Allowing UPDATE when Importing BOM's
Currently when importing an IC Bill of Material or BOM you can only INSERT new records. No UPDATE function is allowed. It would be helpful to be able to update existing ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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