• Votes

    1

    Change the Credit Types

    Could there be an option to adjust the credit types to suit each type of business. Missing from order Damaged Product Customer Returned Price Adjustment These ...
  • Votes

    1

    Financial reporter direct to PDF and or email

    We are in the year 2026 and I still cannot print a Sage financial report from Financial Reporter to PDF or email it without a lot of manual intervention. The print ...
  • Votes

    1

    Sage 300 to Support Microsoft SQL Web Edition

    Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.
  • Votes

    1

    Duplicate A/R Invoice and Change Customer ID

    Please add the ability to locate an existing A/R invoice and duplicate it as a starting point for a new invoice. This would allow users to reuse a prior invoice as a ...
  • Votes

    1

    Vendor GL codes

    It would be efficient to be able to memorize more than one GL account for a vendor. I have several vendors that have 4 or f split accounts and need to enter each time I ...
  • Votes

    1

    Update the Bank Reconciliation description when the AR Receipt batch ...

    Currently, the original AR Receipt Batch Description is captured in Bank Reconciliation when the receipt batch is created. If the user later updates the receipt batch ...
  • Votes

    1

    Microsoft Intune for Government: Securing and Managing Public Sector ...

    Government agencies face unique challenges when managing devices, applications, and user access across distributed workforces. As cybersecurity threats continue to ...
  • Votes

    1

    In the customer record on the invoicing tab under Tax Group add ...

    This was requested from a client so they can manage sales tax registeration information.
  • Votes

    1

    User Activity reports availability in sage 300 Web screen

    We have observed that the User Activity Reports are currently available in the Sage 300 desktop version. As most customers are now using the Sage 300 Web Screens, this ...
  • Votes

    1

    Modify tax codes to allow for secondary "contingency" rates used in ...

    Modify tax codes to allow for secondary "contingency" rates used in states such as NC and SC.
  • 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

    IC Lots Auto allocation to consider balance units in a lot after ...

    I have observed that if a Sales Order is created for, say, 25 units and initially allocated entirely to lot X, but later only 5 units are picked from lot X while the ...
  • Votes

    1

    GL integration parsing character addition

    Can you please add the data pipe, "|" , also known as the vertical bar to the list of possible delimiters in the different GL integrations? Having this option would be ...
  • Votes

    1

    Sage 300 - Containerized version?

    I would like to know if Sage 300 can be containerized and if this has been implemented successfully anywhere? Is this on the roadmap? or of interest? We have several ...
  • Votes

    1

    Request to be able to edit the PO Number field on an Order Entry ...

    I have a client that needs to be able to change the PO number field after an OE Invoice is created.
  • Votes

    1

    Withholding Tax function in PO Invoice Entry

    Where as Sage eventually incorporated Withholding Tax within Sage 300 Accounts Payable module, it appears a provision was not made for the functionality to be available ...
  • Votes

    1

    Finder in Sage Intelligence to search Reports

    Existing Sage Intelligence haven't finder to find a report (Viewer or Report Manager)
  • Votes

    1

    Change tax group on PO Purchase Order Level, and not just the tax ...

    Currently, you have to know the tax group before entering the PO lines. Since a number of vendors can ship from multiple warehouses to a location, it can be ...
  • 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.