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Votes
7
takeout users in sage
please please SAGe give us the administrator a chance to takeout users on the application. this is a stress especially when we need to do updates on the server.by: lehlohonolo k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
P/O Purchase History screen is required to show column 'Unit Cost'
The screen isn't display 'Unit Cost' for each line, we'd like to suggest add column with Unit Cost, the acceptable method of calculating the Unit Cost can be on average ...by: Yuen Hoe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
PJC Material Usage need to update Quantity Available when entering ...
PJC Material Usage only warns you that you don't have enough materials on hand when the Quantity for the detail line exceeds quantity available. If you have more than ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Allow posting of AR Miscellaneous Receipts to PJC
Add the ability to code Miscellaneous Receipts in AR to Contracts in PJC. Some clients need to post PJC-related miscellaneous receipts without having to take the step of ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add PJC data to the Portal Inquiry windows
Would like to see the addition of PJC to the portal inquiry windows. There is a need for extracting Project and Job Cost data in an easy fashion and this would be a ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
OE sales history include misc charges
Can Misc Charges please be included in OE sales history tables. Standard sales reports could include an option to exclude misc charges. I have found that most customers ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
PJC - Job and Non-Job related lines when capturing a PO
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing a Purchase Order. Some things might be job related, and others not. At ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Change field headings / labels
Have the ability to easily change or modify field headings and localise Sage 300 more for industry specific scenarios, something like a translation function or ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Item Category Optional Field
Please add optional fields to Item Categories. This will allow for additional grouping for improved reporting.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
EFT direct deposit should be built in to the A/P Module - Sage 300
EFT Direct Deposit should part of the A/P Module. I am new to Sage 300 and am shocked to find that this has not been addressed. We are looking at an extra $2,000 up ...by: J C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Outlook File Email screens. It would be nice if a few things were ...
File Email screens. It would be nice if a few things were available from that screen: 1. Create a new Company/Person on the fly. 2. Create a new Case/Opportunity on the ...by: Grant G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Prompt to print picking slip when posting an order
For many companies, the order taker controls the printing of picking slips. It would be ideal to be prompted to print both an order confirmation and a picking slip when ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
AP invoices prepayment
When applying a prepayment to an invoice the invoice in the ap trial balance changes the date of the transaction to the date of the prepayment but displays the amount of ...by: Dorothy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
AP prepay for PJC invoices - show default detail line amounts
Scenario: you create a big AP PJC invoice (in the client case it was a job related recurring AP invoice with about +20 lines) You want to prepay that invoice and click on ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor number should be shown in the GL transaction history.
When searching through the GL transaction history you shouldnt have to drill down to see the vendor number it should show on the historyby: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Drill Down from Bank Reconciliation
~When woring on a bank reconciliation it would be great to drill down to see what a transaction is If you have entered something as a bank entry it shows as TFR which ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Default salesperson code
Default salesperson code on quote template to the current user logged in creating the quote. And default sales split to 100%.by: judy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Post Code Lookup
Currently there is the post code field in A/P and A/R - National Accounts / Customers / Ship To Locations / Vendors / Remit To Locations. This field is just a blank ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Sage 300 2017 Webscreen
The ability to change the number of detail lines in Webscreens. Currently we can only view 10 lines at a time.by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Resize Customer Inquiry Boxes
In Customer Inquiry under Documents it would be nice to be able to resize the detail boxes and payment boxes so that the open invoices in the top section could be ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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