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Votes
1
Bank transaction listing report issue
Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...by: cj h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
IC Setup needs option to set Stock Item default setting
The default setting for 'Stock Item' when adding a new IC Item is YES (checked). For those companies that do NOT stock items, users need to make sure they turn this ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
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 ...by: Luke K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
is it possible to allow the Administrator to hide or restricting ...
Restricting controls like editing or changing the values for certain usersby: Luke K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Record Not Found Error
After entering a new order and posting, a "Record Not Found" error comes up and the order has to be re-entered. This has been run through RV Spy software but does not log ...by: David V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Possibility to do the invoice and revenue recognition together at the ...
Possibility to do the invoice and revenue recognition together at the same time automaticallyby: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Provide a I/C receipt form similar to the I/C Transfer report
The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
1099 Withholdings
The 1099 withholding process is still a very manual process. If you reduce an ap invoice by the amount withheld, there is only one 1099 field that is recorded – the ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
rounding for invoice payment
Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...by: Sandra W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allow the account segment in the Segment Code screen
Some users would like to have the GL segment defined as the Account Segment in options also be controlled in the Segment Code Screen. This would control the actual ...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
1
Flag for deleting Vendor Groups with outstanding transactions
When a Vendor group is deleted whereby there are outstanding invoices, the payment batch produces an error stating that the Vendor Group does not exist. And if Statistics ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sales tax calculated at the shipment level should transfer to the ...
Sage invoicing needs to have an option to use shipment level tax calculations. Currently if one is creating an invoice from multiple shipments Sage only "sees" the first ...by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Vendor and Customer Selection List similar to Payroll Employee ...
It would be a nice feature to have both Vendor and Customer Selection Lists similar to Payroll Employee Selection Lists. Have the ability to make a list of vendors or ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Urgent attention is needed on Account Receivable tax calculation after ...
When using AR - Invoice in Sage 300, and the transaction involves discount , the tax calculate on the document total instead of the Net discount amount ( Document total ...by: Derrick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add an additional Average Days to Pay for Customers Accounts
Based on the history over the past 18-24 months. Some customers will go through a tough streak - like over covid 19 shut downs) that really impact their average days to ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
OPTION FOR JOB RELATED AND NON JOB RELATED LINES WHEN DOING GENERAL ...
When doing General Ledger monthly journal entries to record on line bill payments some are job related costs and there isn't a job related line to record a job related ...by: Laurie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Restrict or warn users who are changing the date and posting into the ...
Is there anyway to restrict users from posting documents/transactions in the future or past? I believe you can lock the next period (set in company profile and Fiscal ...by: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
DM CM Autonumbering in PO
I Notice there is no Auto Numbering In PO DM and CMby: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Web Screen Inquiries - Remove Data Sources from the Drop Down if ...
Sage 300 Web Screens, Inquiries, Data Sources - remove data sources (or hide) that related to modules that are not active in the context of the company that the user is ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
improve security by no longer supporting TLS 1.0 & TLS1.1 for SQL ...
recent upgrade from 2019 to 2022 (V6.9) still requires TLS1.0 to be enabled to connect to SQL Server. We had disabled this protocol due to security issues, but it appears ...by: Jim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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