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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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Votes
4
Order Entry Clear History: enable choice of Uncompleted Orders or ...
Enable Clear History to let users select the transaction type(s) users to delete. Clear History currently can delete orders and shipments and invoices but it's all or ...by: Stephen 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
Save button to change color (or blink) on dirty record
It would be great if the Save button on any given screen would change color or blink if the record changed (I.e. the record is dirty.) I believe a lot of Mac applications ...by: Scott 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
Sage 300Cloud Web screens landing page image change
On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...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
Invoice as one line in the GL Transaction Listing
An option to have an invoice show up as one line item in the GL transaction listing - currently if an invoice has 20 lines, 20 lines appear on the GL. Printing out a GL ...by: Annelize P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Delegating user responsibility
In organisations users change more often, when old user exit out of comapny and new user comes in his palce we should have the fecility to copy all the ...by: Shamprasad 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
Allow Set up of pre-defined pay period start/end dates for pay ...
The addition of pre defined pay period start/end dates would be extremely beneficial in several areas of Canadian Payroll, it would assist in reporting exceptions/gaps in ...by: Paula J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Create new A/R Invoice Batch when existing batch is set Ready to Post
When an A/R Invoice Batch is set Ready to Post, new invoices posted in OE still gets added to the existing batch. This is not so in the G/L. When a batch is set Ready to ...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
4
RCTI templates for Accounts Payable
Ability to store a template for Vendors that can be recalled, modified and then printed/emailed as recipient created tax invoices.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Inventory balance extrapolation makes no provision for incomplete ...
Location details includes details about current quantities on hand, quantities inbound on purchase orders and quantities outbound on sales orders but no provision for ...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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