• 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 ...
  • 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 ...
  • 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 there
  • 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 ...
  • 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 ...
  • Votes

    4

    Add RMA details to AOMs

    Please add Return Material Authorization 5.6 and versions going forward to the AOMs please.
  • 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 ...
  • 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.
  • Votes

    4

    We want to be able to sort Transactions in Ops Inquiry screens by ...

    Currently using V2012
  • 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.
  • 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 ...
  • Votes

    4

    IC Stock Transaction Inquiry

    Should include from Category to Category.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...