• Votes

    2

    Be able to run a special payrun for a specific earning code

    We would like to run a special pay run for a BONUS cheque outside the regular pay periods. We created an earning code, with non-periodic payment, so the taxes are ...
  • Votes

    2

    When choosing an earning with T4A - Other Info reporting allow for Box ...

    When reporting T4A earnings for First Nation's peoples (i.e. status), the earnings need to be reported under one of the Indian (exempt income) boxes. Box 142, 143,144, ...
  • Votes

    2

    CPP Contribution do not match with CPP Expected on the CPP and EI ...

    The report is not accounting the actual pay periods the employee worked for but uses the pay cycle instead that is passed from the user interface before you print this ...
  • Votes

    2

    Payroll cheque / check language selection

    Add the cheque / check language (from the Employee Record) as a selection criteria in the Calculate Payroll window. And/or make a multi-language cheque / check spec that ...
  • Votes

    2

    accrual payments should be posted to the date (year) entered in the ...

    Bi-weekly pay period span into 2 years, with 2 accrual payments in different weeks (week1 in 2021) and week 2 in 2022. - This causes an issue when the pay period crosses ...
  • Votes

    2

    Issue: Setup earning code that will reflect a pay rate that is a ...

    We would like to be able to create an earning code that would pay an additional percentage of the employees hourly rate. For example, if an employee made $20 an hour, ...
  • Votes

    2

    Print preview window is a royal pain

    The print preview window consumes the ENTIRE monitor every time it opens. It allows me to resize and reposition it, which is good, because often I want to open it and ...
  • Votes

    2

    Need a way to change the system posting date without logging off.

    Logging on and off Sage 300 is a huge bother becasue of all the windows that have to be opened and repositioned every day so I can do my work! If the system would ...
  • Votes

    2

    is it possible to allow the Administrator to hide or restricting ...

    Restricting controls like editing or changing the values for certain users
  • Votes

    2

    Ability to add another option (SET) on Updating Item pricing

    On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...
  • Votes

    2

    2 users opening the same OE Order

    When 2 people are in the same OE Order, the first person to save wins, the other person loses their changes. When a second person opens the same Order there is no warning ...
  • Votes

    2

    sorting order of details section (item numbers) when creating purchase ...

    When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...
  • Votes

    2

    When creating a new company database in Database Setup default the ...

    Most of the time the system database and its associated company databases are on the same server and use the same login credentials.
  • Votes

    2

    Lot Stock Date should get PO Receipt Date instead of whichever earlier ...

    We have a scenario where PO Invoice Date is earlier than the PO Receipt Date due to Vendor will issue Invoice when the import shipment is ready to ship. For example, On ...
  • Votes

    2

    More options for Recurring Entry reminders

    There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...
  • Votes

    2

    Ability to drill down to actual receipt from PO Pending Receipts ...

    When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open ...
  • Votes

    2

    Sage 300 user phone number field should be free format.

    The current Users screen forces formatting to the North American standard.
  • Votes

    2

    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 ...
  • Votes

    2

    Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...

    Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...
  • Votes

    2

    Partial PO Invoice for Lotted PO Receipt.

    We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...