-
Votes
4
Bring back the ability to make 'negative' dollar entry in bank ...
We do not use multicurrency feature but do have bank accounts in different currencies - Canadian & US funds. I transfer between these accounts regularly. In Bank ...by: Carlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
HRMS should have the capability of emailing attachments to employees ...
we send everything via email and not having the ability to send an attachment does not make sense.by: Deb C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Have an option for "Include Item with ZERO quantity" in Serial/Lot ...
Currently, the Serial/Lot Number Qty On Hand (Detail) report will show all stocks with the status of available, no matter there is quantity or quantity is equal to 0 ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Default IC transactions Location
We can set a default location in PO and OE using a template. It would make the data entry easier in IC transactions if we can specify a default location and best for each ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Create PO from OE Copy Optional Fields Values for each OE Line to ...
When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Serialized inventory - Register warranty to non-AR end user
Currently, Warranties can only be registered to AR Customers. Many distributors need to register warranties to end users who are not the retailer to whom they sold the ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Customer Comment Report and Screen
The focus when adding a Customer Comment highlights all the comments that have been entered. This can be devastating if you start typing. It would be great if the focus ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Discount pricing by category
In past versions you could set defaults for item pricing by catagories. So that an item say in catagory 503 items would have the structure of 5.10.15.20,25% discount and ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Followup date on customer comments should default to blank
Currently, it defaults to a couple of days after the entry date but many times the comment is to store a piece of information only and there is no followup. We want to ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Copy Item Pricing be able to udgrade base price , on existing item , ...
Actually only copy prices for items non existing in the Price list , will be great after you update the base price on one be able to copy these changes to the other price ...by: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Please fix Possible GDI Resource Leak affecting A/P (possibly other ...
We have 2 different clients who are running Sage 300 2018, and are crashing consistently between 60 and 90 minute intervals when processing large groups of A/P ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
4
Have Transaction History entries show up on the Accpac ROE
When a correction to an employee's payroll is required, an entry is made in Transaction History and the entry will correct the T4. However, the entry does not appear on ...by: Laura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
T5 and T5 summary in AP
Similar to CPRS - T5018, create T5's and T5 summaries for shareholder dividends and interest.by: Sam R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Mark T4s as Original, Amended or Canceled and Print/e-file based on ...
Need the ability to mark an employee's T4 as original, amended or canceled and print/e-file based on those types. You can e-file an original, amended or canceled T4s but ...by: Bernie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Allow ESS to be used when Payroll is in ACCPAC and also using HRMS
An existing customer may already own Sage 300 ERP (ACCPAC) with Payroll or a prospect may need Payroll included with 300 ERP because of Job costing - and now that Sage is ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
option to see which accounts can use for gl segment override under IC ...
1)it would be good if there are options to tick or untick which account set ie. stock control account or categories account linking can be overridden with gl segment, as ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting ...
Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting Date in source entries as part of consistency on data records. Tested with current SAGE 300 version ...by: Dylan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
PMTRAN table - add manufacturer item and vendor item fields
Please add these 2 fields in the PMTRAN table. Some customers do not care about the internal item number but work with manufacturer item numbers and/or vendor item ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
-
Votes
4
AP Invoice Transfer
AP Invoice Transfer Is there a way to transfer an invoice balance to another vendor in Sage 300? It would be very helpful in 2 situations: 1. Credit Card Payments - ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
To be able to print a Trial Balance that covers different years, like ...
We have different departments that run on different periods of time. It would be great if we could run a trial balance for the school year September to June or we also ...by: Sandra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
