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Votes
3
Number Changer Security Groups Upgrade
Everytime we upgrade to a new version of Sage 300, the Security Groups for the Account Code Change, Customer Number Change and Item Number Change are not migrated to the ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Sage 300c: Warning and/or prohibit invoicing for Prepaid Customers
There should be a setting in AR Customer to flag if the customer is a Prepaid Customer. If the customer is a Prepaid Customer, system should stop user from Ship and ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
System Generated Master Files
Sage 300 allows users to enter the master file number. Only GL structure and IC structure has the validation. It will be really useful if system can control what's the ...by: Danushka D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Quantity Field When the Line Type is Miscellaneous in order Entry
When the line type is Miscellaneous in OE, it would be good if a quantity field was available.by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Lot Item Days to expire
Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...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
3
Do not calculate taxes unless there are taxable earnings being ...
Some of the local taxes, like PA1219, are being calculated when there are no taxable earnings. The software is trying to take taxes like this one out of a check where ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Fix how negative checks are created and handled in US Payroll
Currently, even if an employee does not have any payroll earnings (category 1 or 2), the software will still try to take out deductions and some taxes (PA 1219 for ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Weeks Worked for unemployment and other taxes is wrong when checks are ...
If an employee gets paid biweekly, the software automatically assumes they worked two weeks and puts that on unemployment taxes. However, if another check is generated ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
In Sage 300 US Payroll with HRMS, we have no way to change the GL ...
We need the ability to adjust the GL structure when a company changes their GL Chart of accounts. I'm told that the full Sage 300 has this ability, but we don't have it ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Cost Center Override should be a choice on all earnings/deductions
On some deductions, even though the software is expecting a liability account, an expense account might be used to offset the employer expense. Unless we choose to ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Message when changing an EFT line to Approved
There needs to be a global option for changing EFT lines to Approved from PreNote. Also, stop popping up the message that has to be acknowledged every time you change a ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Lengthen the Position field in US Payroll
Now that HRMS can be attached to payroll, the job title field in HRMS has been expanded to 60 characters. This results in Job titles being truncated on the payroll side. ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Updating Payroll Accruals during calculate payroll does not respect ...
This process can take a long time in larger clients. It needs to only run for people that are actually being calculated.by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Employee date of birth
Currently we are able to enter an employees date of birth after more recent than their hire date. Payroll should have some sort of validation between the hire date and ...by: Annette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Payroll - Employee Setup - remove popup for timecard is already setup
annoying popup when you open an Employee Card when a timecard is assigned. Can we have a setting in Payroll Setup to turn that off?by: Nicole T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow Transaction History edits for Local LST taxes
Sage 300 currently do not allow Transaction history Edits upon Local LST taxes for 'Earning subject to tax'. This functionality needs to be changed to allow 'Earning ...by: Troy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Bank reconciliation screen in 2018 font issues
The Bank Reconciliation screen in 2018 is not consistent in the use of fonts with the rest of Sage. Added: 2018-04-26by: 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
3
Tax Improvements
Create the option to have tax authorities and/or groups be inactive. Possible reason are setting up for future use or no longer doing business in an area. It would also ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Bank Reconciliation does not show AR Refund Document Number
In Bank Reconciliation if you do an AR Refund it does not show a document number for the AR Refund. The user has to drill down by clicking on the withdrawals to see the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Additional item information
In I/C items and pricelists, I would like to be able to search by comments (or additional item information). You can search for all kinds of things, but additional item ...by: Ilka S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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