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Votes
3
Allow Database Load directly from compressed file.
With large databases it would be nice to allow Database Load from a compressed file. Typically when moving dump files around we compress them to move them around. Then ...by: Stacy 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
An aging summary should always show the date of "last payment ...
I've never worked with a system that a printed aging did not reflect the date of the last payment received, some even show the amount. It helps too, to know at a quick ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Actual costs in source currency values
PJC module: store the source currency values for all actual costs and billings and present on the Contract Maintenance screen and related reportsby: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
I/C Markup Analysis Report
When running this report, add the option to "Calculate Markup Based On" AVERAGE COST. At this time only Most Recent Cost, Standard Cost and Markup Cost are allowed. ...by: Brynn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Duplicate General Ledger Journal Entry
Please add the ability to locate an existing General Ledger Journal Entry and duplicate it as a starting point for a new JE. This would allow users to reuse a prior ...by: Kevin O. | 25 days ago | Last activity 2 days ago | Status changed 25 days ago | Financial Management
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Votes
2
Calculator feature
It would be efficient to be able to use the amount column as a calculator. In other software I am able to enter a formula using my keyboard to enter an amount. Currently ...by: Caterina B. | 3 months ago | Last activity 26 days ago | Status changed 3 months ago | General Enhancements
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Votes
2
Ability to override payment codes on payment selection code
When using the payment selection code, we would like to setup a code where it selects from vendors who are marked as EFT but we would like to pay by cheque ( option to ...by: Reid C. | 11 months ago | Last activity 7 months ago | Status changed 11 months ago | General Enhancements
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Votes
2
Option to disable concurrent session with a single user
Attackers can exploit concurrent session login to steal sensitive information. A successful attack could lead to unauthorized data access, account takeover. ...by: Nishanth C. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | SDK
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Votes
2
It would be useful if we could retrieve a batch that was deleted by ...
It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...by: ALAIN L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage 300 - adding support for Gmail’s OAuth
Lots of our clients use Gmail. Since 1/5, Google requires us to use OAuth to let the apps and devices access the account, as shown below. ...by: Rudolf T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
2
AR Terms - Specific Dates
We need to be able to create multi-payment terms with specific dates, that are not relative to the date of the invoice. For people in seasonal businesses, they create ...by: Doug B. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Financial Management
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Votes
2
Default Delivery Method
It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...by: Doug B. | about a year ago | Last activity 11 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Always show Vendors/Transactions on Hold in Aged AP Listing
When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...by: Melanie L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Bank Feeds - add a button for Bank Transfers
Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...by: Carol L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
2
"Consolidated" GL Account Import File
Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Component Item number in GL Integration
Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
AOM for Vault and Store
An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...by: Arno B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Day End Last Processed User
Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Please allow PUT, DELETE, and PATCH verbs for Purchase Order through ...
We have numerous clients who are using our purchase and payment approval workflow and audit software to help their internal processes using Sage data. An important part ...by: Chad B. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
2
PJC Material Usage / Return Posting Error Message => Attempt to ...
We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...by: Dylan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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