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Votes
1
COLOR THEMES-- need to default to my desktop settings
We recently upgraded to Sage 300 ERP 2019. And now.... the BLACK background color of the Banners/Headers combined with the WHITE font color IS KILLING MY EYES!! i ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Refund batch list is slow
The refund batch list screen is slow to load when compared to the invoice batch list screen. Added 2019-01-07by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
National Account Receipting sorting
Request posted 2 Jan 2019 In the AR Receipts container, it would be good to be able to sort by customer as often the money is received for one customer in the group and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allowing Notes to work even when your screen resolution is larger than ...
Allowing Notes to work even when your screen resolution is larger than 100% (medium or larger text). Currently the screen is malformed on anything but Smaller resolution ...by: Gabriela Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Allowing GL Account Security for Sage Intelligence Reports
There should be a way to restrict users downloading certain data at the connection stage. For example, Sales Manager might be restricted from seeing other GL accounts' ...by: Terris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Order Entry doesn't calculate taxes until you change tab or save the ...
If you use the zoom button and change the quantity ordered or unit price the taxes are not updated at the bottom of the screen. You need to save the order or change the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Sage 300 (2017) : The "Print Check" button should be ACTIVE and allow ...
The "Print Receipt" in AR receipt batch still active and can be reprint even after batch posted, but not for "Print Check" in AP Payment batch. We are using the "Print ...by: Shirley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage 300 (2017) : Bank Recon - Cleared amount / additional columns for ...
(1) Cleared Amount : The "Cleared Amount" only allow to type the figures in Recon Statement screen, but not in Deposit Details Screen. So in the Deposit Details screen, ...by: Shirley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Eliminate manual work on 401K Employer Contributions
There is a manual process whereby if an employee stops contributing to the 401K at any time during the year there is a manual process that we have to remember to complete ...by: Sara A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
401K annual Limits
There are limits set by the government each year that are the same for every Abra customer across the country every year. So why do customers like ourselves have to ...by: Sara A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Having the ability to override employer's rate deduction in a ...
When setting up a deduction, the system automatically creates a flat deduction for the employee but really you only want to setup an Employer's deduction! This cause ...by: Joey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add Vendor Remit-To Locations Parameter on Vender Transaction Report
we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locationsby: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
When posting within a batch on page 1, you should be notified before ...
I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...by: SHEILA 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
Hi there – is it possible to have the item FINDER session added to ...
Hi there – is it possible to have the item FINDER session added to favourites? I can add the items session easily but I’d like to be able to add the finderby: Vince 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
Bank Services GL Integration to allow configuration of G/L source ...
Bank Services GL Integration to allow configuration of G/L source codes like in AR GL Integration. Added: 2018-05-23by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Preferred Vendor in Location Details
Due to logistical reason, it is possible to have preferred vendor for an item determined the warehouse location. Please consider allowing a preferred vendor to be ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Advance Credits
Advanced Credits should be available in the apply documents field to be applied as they often relate to a number of credits. Please make them available. Idea added: 13 ...by: Eva P. | 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 drill down to reveal codes and patterns used when docs have no ...
Please upgrade to allow drill down to reveal codes patterns used when docs have no invoice numbers, under "Document Number" in AP and AR. This is needed for consistency ...by: Jonathan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
budget Transactions
it would be great if sage add: 1-form to enter daily Budget Transfer from account to account 2-form to enter enhancement (increment) 3-add feature of check fund in all ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sage 2016 does not have a printable T4 Summary Government form.
Add Government form T4 Summary. Required by those preparing T4 slips. This would allow the T4 Summary from within Sage instead of going to CRA website to fill out ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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