• Votes

    10

    Item Wizard Copy Function

    It would be good to be able to copy another item and just change what you need to change like the item number and description and vendor item number. I have a client who ...
  • Votes

    9

    In Canadian Payroll, Vacation Pay Accrual should be allocated using ...

    Currently, Vacation Pay accrual is only allocated to the G/L account specified in the Employee Profile. It should allocate in the same way as taxes are allocated, based ...
  • Votes

    9

    Adjust View

    The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.
  • Votes

    9

    Add account group description to financial reporter statements

    I have a client who is using Smart Account Groups. They would like to be able to add the account group description as a field on their FR Statements.
  • Votes

    9

    reverse job cost transactions when miscellaneous payments

    When an AP check is reversed, the corresponding PJC transactions need to be reversed at the same time.
  • Votes

    9

    SageCRM calendar in 15 minute increments

    Within SageCRM it would be great to have the ability to breakdown your calendar into 15 minute increments just like you can inside of Outlook.
  • Votes

    9

    Allow CRM Calendar Screen to show in a separate window.

    Since more and more users have 2 monitors, allow the CRM Calendar to show in a separate window so that users can put it on a 2nd monitor. This would allow users to see ...
  • Votes

    9

    O/E Order Entry Prepayment Entry to start count from 1 instead of 0.

    Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...
  • Votes

    9

    Keyboard Shortcuts for Save and New

    There should be keyboard shortcut combinations for Save and New.
  • Votes

    9

    Copy the the actual values of the entered OE SO Header Optional fields ...

    Copy Order screen is not copying the actual values of OE SO Header Optional fields from the respective Sales Order instead of it is copying the default values saved in OE ...
  • Votes

    9

    WebAPI Code Generation Wizard for 3rd party products

    Make the internally used web API code generation tool available for 3rd party products so that clients can fully replace their VBA macros.
  • Votes

    9

    Expiry date for Lots to be shown in PO, IC and OE pop up screena

    Please include the expiry date screen in IC,PO,OE lot tracking pop up screens. It's a very cumbersome process to update expiry dates for a thousand batches a day on a ...
  • Votes

    9

    WebAPI code generation wizard

    Make the internally used web API code generation tool available to DPP partners so they can easily create web API endpoints to interact with Sage 300 composed views. This ...
  • Votes

    9

    Allow True Blanket Sales Orders

    With Sales Orders, create Blanket Sales Orders that follow the model of Orders , Lines, and Releases. Here's the scenario. When you have customers that want the same ...
  • Votes

    9

    Sage 300 (2018) The ability to apply multiple prepayments to an ...

    Our clients make more than one prepayment before they are invoiced and currently only one prepayment can be applied to the invoice. I would be easier to have the ability ...
  • Votes

    9

    Add Optional Field entry to PO Receipts for Lot/Serial Numbers

    When entering a PO Receipt for Lotted or Serialized Inventory - have the ability to add the Optional Field information during PO Receipt. Now if you want an Optional ...
  • Votes

    9

    Allow creation of a segment code list for the account segment in ...

    At present only the non-account segments can (and have to) have code and description lists created. New account creation is restricted to using existing codes. This ...
  • Votes

    9

    increase max vendor item number length

    It is limiting to have a maximum length to the vendor item number of 24 - some of our vendors have very long item numbers. It would be nice to increase it substantially ...
  • Votes

    9

    Like most of Sage 300 applications, clients would like Project and ...

    Like most of Sage 300 applications, clients would like the Project and Costing module to auto-number contract numbers. i.e an option to allow the system to auto-number ...
  • Votes

    9

    Make deleting the entire currency table less possible

    Please can security be added so that users can be set to edit and save but not delete currency tables. So that you need a different level of security to delete a whole ...