• Votes

    1

    Sage 300 A/P Allows Duplicate Invoice Entry via Minor Format Variation

    I would like to bring to your attention a significant concern we’ve encountered with the Accounts Payable (A/P) module in Sage 300, which may allow for unintended ...
  • Votes

    1

    In the Visual Process Flow for Sage 300 could you make the ability to ...

    I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.
  • Votes

    1

    64 Bit of Sage300 instead of 32 Bit

    Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?
  • Votes

    1

    Is There a Simple Solution to Convert DBX to PST for Outlook?

    The answer is that yes, there is an easy solution to converting DBX files to PST for Outlook. You simply need to use the Shoviv DBX to PST Converter. This tool allows ...
  • Votes

    1

    Seamless Amazon WorkMail Backup Tool

    Shoviv Amazon WorkMail Backup Tool is a reliable and efficient solution for backing up AWS WorkMail data. It allows users to export emails, contacts, calendars, and other ...
  • Votes

    1

    Web Screen Import File Types

    The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.
  • Votes

    1

    Improvements on User Reports

    Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.
  • Votes

    1

    Default Print Destination

    Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...
  • Votes

    1

    Exclude inactive DEPARTMENTS for printing in financial reports.

    There is no option to exclude inactive departments when choosing options for printing multiple department reports.
  • Votes

    1

    Enter password once on Sage instead of having to enter it for each ...

    When having to open multiple entities throughout the day, the password has to be entered for every entity. If a password could be entered once would save a lot of time. ...
  • Votes

    1

    Unable to move carryover from one payroll attendance accrual plan to ...

    The state of Connecticut has implemented a new law requiring us to change our attendance plan to offer all employees 1 hour of "Sick Time" for every hour worked. Prior ...
  • Votes

    1

    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 ...
  • Votes

    1

    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. ...
  • Votes

    1

    Effortless Migration from Amazon WorkMail to Office 365: Secure and ...

    Shoviv Amazon WorkMail to Office 365 Migration Tool is a reliable, user-friendly solution for migrating data from AWS WorkMail to Microsoft 365. It supports the migration ...
  • Votes

    1

    Default customer by discount percentage while display base price in ...

    We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...
  • Votes

    1

    I see many construction firms using mobile apps in the field now to ...

    I see many construction firms using mobile apps in the field now to report payroll to the office. I would like Sage to design a simple phone app that field workers can ...
  • Votes

    1

    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 / ...
  • Votes

    1

    PJC - Entered By Field is missing

    The entered by fields are missing from PJC screens.
  • Votes

    1

    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 ...
  • Votes

    1

    AP Distribution Tax Class

    Include the ability to set the Tax Class on AP Distribution Codes and AP Distribution Sets. This feature would avoid having to click the Account/Tax button and change the ...