• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    1

    Fix unlocked periods when upgrading bug

    Please fix unlocked periods when upgrading bug. When upgrading clients with 20, 30, even 50+ databases, fixing the Fiscal Calendars manually becomes a considerably ...
  • Votes

    1

    WebAPI PATCH method response code

    The response code for patch method on SwaggerUI is 204 with no content. This is not complete as this might have some error but will not be displayed. So it might be case ...
  • Votes

    1

    OE Ship Via Description not updating Customer Ship Via

    Updating OE Ship Via Description in Order Entry does not automatically update the Ship Via Description on the customer master record. This is because the initial code and ...
  • Votes

    1

    Selection Lists should be able to be shared with other users

    It would be great if users could share selection lists. This way selection lists for processing payroll could be updated by entering the new hire, which might not be done ...
  • Votes

    1

    We would like to segregate the GL for users to allow them to access ...

    The GL cannot be segregated for each user. We would like to control what the user sees in the GL to protect confidential information. In other words, a user could access ...
  • Votes

    1

    Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...

    Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...
  • Votes

    1

    It is necessary to correct date errors for both payment and credit ...

    Application Reversal
  • Votes

    1

    Incorrect Journal Entry

    When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...
  • Votes

    1

    Enable a user to have different a password in each company database

    Especially useful when setting up and trouble-shooting security, so we can test access and functions as the users in one database without changing their password in all ...
  • Votes

    1

    OE Quotes for non customers

    Enable OE quotes for a "Non-AR Customer" customer, and enable quick creation of a new customer when the prospect orders. This should not need CRM.
  • Votes

    1

    The ship to location on the PO screen decides the default for each ...

    Much like the AR Customer screen, create a default warehouse ship to in the vendor profile. The ship to location on the PO screen decides the default for each line. ...
  • Votes

    1

    DE34 REPORTING FOR CALIFORNIA BUSINESSES

    There should be some type of form for California people to print out a Report of New Employees (Form DE 34) with a prompt that tells us we entered new employees do we ...
  • Votes

    1

    IC Sales statistics location shifter

    In IC sales statistics there is no shifter button to move quickly between the locations - only a search tool
  • Votes

    1

    AR/AP batch finder by user

    Find Created batches within A/R and A/P modules.