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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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Votes
7
Allow negative quantites for items on OE orders, but not with invoices ...
Right now, it's all or nothing. All allowed negative quanties, or none. I totally love the idea of being able to restrict sales of items when there is no stock in the ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Selective pick retainage documents for AR and AP from a customer or ...
It happens especially in construction or contractual business. Typically, the supplier will invoice a huge sum of say $100K, and this involves many retainage documents. ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Sage Intelligence - Report Designer - Reporting Tree by Account Groups
The ability to create reporting tree branch by account group codes (single or multiple groups) or an extra layer of filter by account group codes. Complicated reports ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Ability to add notes to an A/P invoice even after it is paid
Sometimes a vendor invoice is not only posted but already paid by the time we realize that some important information on it was entered incorrectly. Although for audit ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
comment or note on AR to display
I see a lot of ideas on comments - but not one I can see our requirement on. Basically when a not or comment is entered on the master file to have an option that this is ...by: Annamarie F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
View Unposted Batches
Nice to have a view showing ALL batches for ALL financial modules. This is helpful when searching for unposted AP and AR batches when doing uogrades. We get so many ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Delete Inactive Accounts to check if accounts used in setup elsewhere
The delete inactive accounts should check whether the accounts are used in setup options eg in AR account sets so that there aren't non-existent accounts left elsewhere. ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
