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Votes
1
Customer is requesting 300cloud compatibility with Windows Server ...
Customer is requesting 300cloud compatibility with Windows Server 2022. When do we anticipate this being available?by: DC C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Able to extract UAM from both SAGE backend and ESS Portal
Able to extract UAM from both SAGE backend and ESS Portal for our ID review. The output file is preferred in Excel and PDF.by: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Able to generate user list form both SAGE backend and ESS Portal
Able to generate user list form both SAGE backend and ESS Portal for our ID review. The list must consist of Username, User ID, role assigned and last login. The output ...by: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allows invoice entries via excel upload
Allows invoice entries via excel uploadby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
To be able to generate transaction report
To be able to generate transaction reportby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Web Screen Inquiries - Add Filter Prompt to Standard Queries
Add a prompt filter to the standard queries so a user doesn't inadvertently run say a GL Transaction listing for all fiscal years. At the moment, custom queries need to ...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
Job Related option on Web Order UI
The "Job Related" option is available in AP and AR web screens but not for OE.by: Shane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Allow BeforeCtlClick override in ALL UI controls
When customising UI controls, sometimes you replace it with a new one. When you do that you need to be able to prevent the old one from opening once you have closed your ...by: Lee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
1
Add a "Standard Discount" field in Customer Setup
Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...by: Robyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
2020 1099-NEC and 1099-MISC form alignment
Please fix the form alignment for 2020 1099s. The top form does not align the same as the bottom form, probably due to the section height. The 2020 forms were as bad as ...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
Fix Ability to modify Visual Process Flows
Sage 300 PU 4 which many customers need in order to process 1099-NEC disabled customer ability to modify Visual Process Flows (VPFs). Please reinstate customer ability to ...by: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
exchange rate spaces after decimal change to 8 digits. With 7 digits ...
exchange rate spaces after decimal needs to expand to 8 digits to match all Online Bank programs. The lack of the eighth digit can throw off balace in functional ...by: TANYA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
printing default paper size from preview
clicking print from print preview would need to change printer paper size under printing preferences since default is letter size. It does not take the windows default ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Make user settings editable
User settings are currently stored in .ISM files. Please change them to be in editable, eg as SQL tables or .XML files.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
1
Ability to Calculate Payroll on only TimeCard Entries
For the US Payroll, I find it very confusing when Calculating Payroll in US Payroll. I know the first step is to have the employees enter their time in TimeCard. The ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Edit Local Taxes Ceiling Wage field in Transaction History---PLEASE ...
Currently for local taxes you cannot edit the Ceiling Wage field in transaction history. Local tax edits require a direct edit in the SQL database to fix. Local taxes are ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Option to send specific earnings (COVID leaves) to Other Information ...
Per IR S Notice 20-54 released on July 8, 2020, COVID leaves have to be reported in box 14 of the W2. Will the new 941 Report As field take care of this, or can we get ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Multiple Payment Schedule - limited to less than 3 years
I have found a product limitation on all versions of sage 300. In Accounts receivable we wanted to setup multiple payment schedules for a 3 year plan. This client has 3 ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Enable auto propagation after user runs dbload
Sage 300 allows user to do database dbdump as well as dbload apart from Accpac ADMIN user. However, after user runs the dbload and try to login to the company, user ...by: Rachel L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Move credit to another account feature in AR
To have the ability to move credits from one account to another customer account. For related companies. For example, one customer of ours is a dental office and they ...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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