• Votes

    1

    Credit card expiry updates - payment processing

    it would be helpful if the when an expiry date has to be updated , that we dont need to get the customer to give us their card number again. Sometimes all we get is ...
  • Votes

    1

    Have the ability to assign product codes (like UPC for example) to ...

    More and more things require barcoding of some sort. Retail, health care etc... The coding is different for a case than for an inner box or bag, which may still be ...
  • Votes

    1

    OE Prepayment - Balance does not show on Amount Due after the First ...

    OE Entry - Prepayment screen OE Entry screen - user posted an invoice of $100 and posted a Prepayment of $80 paid by customer. User went back to the OE Prepayment and ...
  • Votes

    1

    W-2GU Print to Paper

    Guam needs an addition to W-2 update with designation for W-2GU. Previously we used accpac "print to paper" New SAGE does not allow us to print as Guam does not ...
  • Votes

    1

    In Sage 300 payroll, add the functionality for 1042-S Foreign Person's ...

    We have a client with a student from China who would like the ability for Sage 300 P/R to issue 1042-S. Thanks
  • Votes

    1

    prorate cost for non stock items

    In PO, when receiving non-stock items, there should be the option to prorate the additional cost using the other options such as cost and quantity. Depending on the ...
  • Votes

    1

    Sage Intelligence Type of License field

    I need to create a report that shows me the users and type of license that the user is assigned to. I need to know if they have a Report Manager or Report Viewer ...
  • Votes

    1

    Order Entry - Copy Orders Functionality

    Improve the functionalities to include the following: - Include additional selection criteria such as a range of items and Location to be included or excluded when ...
  • Votes

    1

    Tax Groups at AP Invoice Detail Level

    This would probably be a major rewrite of the AP module. Assign Tax Groups to Distribution Codes so when entering invoices where the details have varying tax rules and ...
  • Votes

    1

    Seperate security authorisation G/L clear history

    In all the modules except GL there is a Clear History or Clear Transactions security authoristion. This removes the ability for users to clear data from the system. In ...
  • Votes

    1

    Us Payroll ACH file

    Currently the file that is created to updoad by us payroll sets the effective date and entry date to the same value. It would be helpful if these values could be ...
  • Votes

    1

    have a payment code for vendor remits that would determine payment ...

    some vendors have multiple remits. Each remit may require a different payment type, ie check, ACH, etc. It would save time if the remit would determine the payment ...
  • Votes

    1

    Creat log file from sage 300 instalrion program

    I would like an installatipn log file created so if thete are instal isdues these can be found quickly. The installer seems to skip some errors and not report these.
  • Votes

    1

    Filter Inventory Counts by Status

    We have thousands of items and only a few end up with a status of on hold, or item is inactive etc. If we could filter visible results by status, it would make it a lot ...
  • Votes

    1

    Ability To Map O/E Discounts To A G/L Discount Account Rather Than ...

    if we apply a discount in OE Entry, the discount amount would not be mapped to the GL discount account in AR account set. Rather, only the net sales amount will be ...
  • Votes

    1

    Importing in Transactions using single line items

    I know how to import into AR Receipts in Sage 300. Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want ...
  • Votes

    1

    Sage 2016 - Multiple Order Screens

    Can we allow the ability to open multiple Order Entry Order Screens as the current desktop functionality allows. We require multiple screens as users are often tasked ...
  • Votes

    1

    "Ship All" in to display stock, including Kit components

    There should be an option so that when "Ship All" is pressed (in Order and Shipment entry) , a window appears, displaying order items with qty ordered, stock details for ...
  • Votes

    1

    Check Kit Component stock on Order Entry and Shipment

    On Order Entry and Shipment Entry screens, provide a "Check Components" button, to enable the user to check stock of all kit components on all kit masters on the order, ...
  • Votes

    1

    Consolidations and Budgets

    If using GL Consolidations and mapping tables, when mapping multiple accounts to one consolidated account, the budgets for those accounts do not merge, instead only the ...