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Votes
4
License file generator
Would be great to have a utility to generate license files without the need to install the programs. Prior to v5.6 I was able to run the set-up, enter the serial number ...by: Nathan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Sage CRM - Allow Recent list modification for standard entities
For entities like Person, Company, Opp, Case etc, there is very often a need to display more info in the Recent list. For example you may have 2 Companies named Bragain ...by: Stacy D. | 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
Update CRM Workflow / status from a communication / task
Most people work from calendar / tasks and would like to update the status of a lead / company / opportunity / case from the communication / task screen. Please add the ...by: Stephen H. | 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
Allocation Batch Scheduling
Create allocation batch should be able to be scheduled and have a reminder come up to do the allocation batchby: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Regional Products
Ability to select which regions (Province / State) a product can be sold in - so that when product XYZ is not available in Province A, but Customer YYY is in province A - ...by: Marko 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
Process validation with applied user
for example: i would like to force a certain user to put a value in the description field on an ic transfer with a certain mask (i.e. order number). that is a one field ...by: Andre 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
CRM - Outbound call handling - Edit Lead/Promote Lead to Opportunity
When working with Outbound call handling feature with a Lead group you cannot Promote the Lead without leaving the call screen. This sucks as you have to go to the Lead, ...by: Stacy D. | 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
Check Stock entry start and end no instead of next no
In large organisations having transactions with multiple banks needs to track the check stock that has been recieved from bank and given to varius vendors.. This also ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
PO: Update PO invoice QTY/AMT if user performed a PO return prior to ...
Scenario: PO receipt of 5 units of goods, user proceeds to do a PO return of 3 units as she realised that she stated the qty incorrectly. When user proceeds to do PO ...by: AFON 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
OE Invoices index by date
I would like to see the OE Order, Invoice and Credit note tables indexed by date (preferably) or at least by year and period. Customers frequently want reports by date ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
AP Cheque Entry - Remember fields for more entries instead of clearing ...
When you finish entering a manual cheque it would be helpful if it could remember the details like Vendor Number and date etc for the next entry like quick entry in GL ...by: Stuart B. | 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 Change Product Installation
Make the "change" products part of the standard install for a module. EG Account Code Change installs as part of the G/L Install, and part of the G/L Security model and ...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
3
64 Bit of Sage300 instead of 32 Bit
Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?by: seeyan l. | about a year ago | Last activity 20 days ago | Status changed about a year ago | Other
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Votes
3
Default Print Destination
Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...by: Jaime S. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Setup / Environment
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Votes
3
Item Template
Provide an Item Template function where you can specify defaults to be automatically populated like category, stocking UOM, taxes and such when creating a new I/C Itemby: Jennifer D. | 7 months ago | Last activity 28 days ago | Status changed 7 months ago | Operations Management
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Votes
3
Add permission under Security Groups for Purchase Order to not allow ...
Include a permission to not allow users other than ADMIN to edit the Item Cost on Purchase Order.by: Zakariyya A. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Setup / Environment
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Votes
3
Job related costs in GL
When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...by: Laura H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Inventory exports by category not available in export criteria ...
In Sage 300 Inventory Control: We can export by category criteria in the FINDER, but not the native ledger exports. Client wants to upload standard costs, suggested base ...by: Jennifer D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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Votes
3
Please make a direct Deposit pay stub which has the company name and ...
Most companies only use direct deposit for payroll. The Pay stubs are made for printing on top of a blank paycheck, when you are printing direct deposit there is no ...by: Steven S. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | Payroll
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Votes
3
Able to select multiple receipt into an invoice by putting a tick at ...
This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...by: Cecy T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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