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Votes
2
Integrate tax services with Sage 300 Canadian Payroll
Sage 300 Canadian Payroll allows the employer to add expense reimbursements to the employee paycheque. This is great for travel allowances & mileage, but not for ...by: Jacqui C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Allow wildcards in Global Search feature
It would be useful if wildcard (?, *) searches were supported in Desktop and Webscreens. E.g. ? The search string te?t would match both test and text. E.g. * The ...by: Aslan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
OE Sales History
During Order Entry the History button exist to see customer historical records. By default the starting date and period are for the current fiscal/calendar year and the ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
National Account Statements Inaccurately Reflect Assigned Transactions
If you enter an invoice for a customer that belongs to a National Account, the statement should also reflect that activity when the customer is reassigned to a different ...by: Shauna 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 Document Error in P/O Credit/Debit Entry
Since duplicate documents are not allowed in A/P, then P/O Credit/Debit Entry should not allow the Credit Note to have the same document number as the invoice. While it ...by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Remit To Linked to Multiple Vendors - Change Remit to Vendor ...
Instead of having Remit to's linked to Vendors or that a Remit to can only be linked to a single vendor, change the direction of the relationship so a single Remit To can ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Lot Tracking 5.6 - Add Lot Information to OE Quotes
Be able to add lot details to quotes. Be able to get the order reservation of the lot to expire when the lot expires.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Increase Vendor Type In I/C Vendor Details
Request to increase vendor type in I/C Details as it is only restricted up to 9 vendors for a product.by: Chee Wei T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
User Creation/Deleted Date Report
Is it not possible to have a report showing the date a user was created as well as the date the user was deleted?by: Goitsemodimo G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Physical Inventory Stock Count FIFO/LIFO Default bucket type
When posting Physical Inventory stock count to IC adjustment, the FIFO/LIFO bucket type will be offset bucket type. Can we have a setting to change the bucket type to ...by: Wei Sheng S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Print AP Check Option
When we create a AP Payment Batch and every entry we have to untick the <Print Check> option. It is possible to have a option to select <Default Print Check> setup the ...by: Samantha P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
New Batch for each recurring code on a schedule
When recurring GL entries are ran on a schedule, multiple different entries can be placed in one batch. So while I have one set to run, so does Bob and Karen. All ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
It would be great to be able to print a short comment beside invoices ...
It would be great to be able to print a short comment beside invoices or CN in the Aged Receivables report or Customer Statements. Comments such as "for w/o" or "we to ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
I/C ADJUSTMENT, COST ADJUSTMENT
When selecting Increase or Decrease Both option in the inventory adjustment, it would be nice to have the cost price populate from either a field in the item pricing ...by: Kim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Global Search display Update Progress and most recent
On the windows desktop search Global Search screen, display the date and time of the most recent Update and add an Update progress bar. At the moment, the Update butoon ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Partially applied Receipts, applied more than one time thru apply ...
AR Receipt -> Receipt: AR Receipt Amount = Applications against Invoices + Receipt on Account. Receipt on Account is stored against the AR Receipt and can be applied to ...by: Ganesan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Web Screen Screen Layout, Sizes and Overlays Optimization
The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...by: Gerhard P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage, please document which reports are triggered by which programs ...
At the moment, the only way to tell which report is run by which program and option is to run them all, trying all options, then again after every update. Someone at Sage ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
National Accounts AR Aging Reports
SAGE's standard AR report fails to correctly state the date and amount of the most recent payment for national customers. For example, if customer "Haley" has several ...by: Peter C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Show $ total for earnings on payroll timecard entry screen
The $ total for earnings is missing on the timecard entry screen. This total will consist of the sum of hours x rate x overtime/double time multiplication factor. The ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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