-
Votes
3
Inactive Person in Sage CRM
It would be nice to mark a person in CRM inactive, irrespective if they have opportunities. If the person is no longer with the company, the opportunity should stay with ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
3
AR recurring charges - create the Invoice Batch with customers sorted ...
Currently if additional recurring charges are added when the AR Recurring invoice batch is created the NEW entries show at the end of the batch. It would be nice if the ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Add to Requisition form, Ship To and Bill To Location. Have it flow ...
Add to Requisition form, Ship To and Bill To Location. Have it flow to Purchase Order.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
GL Reversals - Disable / Gray out revesal button for entries already ...
When one reverses an entry from a GL batch, and goes back to the orginal batch the entry is still available to be reversed again. Client is requesting that the reverse ...by: Collington R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
PO transaction list - Sage 300 2019
Please add the Year Range as well as a period range for the PO Transaction List.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Add Kit components to all IC and OE reports that relate to Orders and ...
Users need to know when they can ship Orders that include Kits. Kit masters never have any qty in stock. Shippable Backorders, Order Action etc reports should take into ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
AP - Add a report that lists on hold transactions only
A client was trying to prove out the total withheld figure on the pre check register and the only way to do this is to manually add up all on hold transactions in the ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Need ship via and ship date on PO line item.
easy to track lead time from ship date and arrival date by shipping method especially for international shipping which may take over 45 days for goods to arrive by ocean ...by: jeannie c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Special Instructions Field in Order Entry/Shipment/Invoice
AR Customers/Ship-To Locations has Special Instructions field on the Invoicing tab, which flows through to an AR Invoice transaction, but there is no Special Instructions ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Be able to print a Credit Note from Customer Inquiry the same way an ...
When a customer calls for a copy, I have to go to OE forms to print the Credit Note instead of being able to print it directly from Customer Inquiry.by: Leanne T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Sage 300 Bank Services.
Could we expect in future dev a date picker for a certain month. Current display for all brings up all historical transactions.by: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Should have 24 hours default password expiry
Initial password shall expire within 24 hours upon creation or reset. Can be set in the security parameter settings.by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Super Administrator account should not be able to create/modify the ...
Super Administrator account shall administer only the User Administrator and manage the security parameter setting.by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Admin User should not be able to create/modify other co-Admin
Only Super Admin can administer and manage the account of the Admin User to prevent granting excessive privileges.by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
PO action list
separate the action list based on locationsby: Ashley P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Sage 300 PAYA Integration - AR Receipt Batch Automation
The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
OE Order Entry, making the Order complete after invoicing
OE Order Entry, when you ship out, the original order is still editable, you can insert a new line and ship out again using same order. need to make this order complete ...by: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Why not a "reverse entry" icon available to previously posted AR-IN ...
It's really quite tedious to reverse an item on both modules.by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
To increase the length of document number for AP/PO Invoice due to ...
The current maximum length for document number is 22 characters. However, in Malaysia, the document provided by Bank (such as bank charges and etc.) is required to ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Inactivate G/L account gives error in BK data integrity
When inactivating a G/L account that has a historically been used, an error/warning message appears in the BK data integrity log although GL and other module integrity ...by: Bonnie W. | 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!
