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Votes
34
Closed fiscal periods and inactive accounts are not data integrity ...
Warnings and errors need to be handled individually when it comes to data integrity checks. Closed fiscal periods and inactive key fields can occupy a significant number ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
AR/OE/. Ability to raise invoices in any currency.
At present you can only raise an invoice in the customers set currency. There are cases where customers may want an invoice in another currency other than the default. ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
33
Direct Clearing in Bank Rec
In version 5.5A it was easier to use a direct mode of clearing things on the Bank Rec. If I have over 100 checks it is eye boggling to look through all 100 and ...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
33
Accounts Payable Payments. Single entry in Bank Rec
Allow some batches to be posted to the bank rec "in summary" (like the deposit batches in AR). So for some batches (for example EFT Payments), it would be nice to ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
A/P Control Payments
In this day and age the control payment function does not provide adequate functionality. Clients put A/P invoices on hold and not pay them for a variety of different ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Can Payroll: need to be able to handle T4A earnings..i.e severance
Currently there is no way to re-direct certain employee payments such as severance pay to a t4a due to the fact that this payment is not subject to E.I or CPP..and should ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
33
The ability to print a monthly cash flow report, which shows actual ...
Report showing monthly receipts and paymentsby: Hazel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Bank Rec 5.6 - GL Detail Description & Reference fields
When a bank entry is posted in Bank Transactions, there is no option to populate the Detail Description and Reference for the cash side of the entry -- even if they are ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Fix Portal! Old was easier
The portal is abysmal! Please fix - the previous site was manageable. The BROWSE for Customers and PUBLIC Docs - do not work. Wazup withat?by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
32
Bank Services v5.6 missed out Optional Fields
The optional field feature is missing in Bank Services.by: KC L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
32
Warning on receipt entry when line is marked complete but not all ...
Some of our clients make use of the 'receive all' button to simplify receiving goods on a multi-line receipt. Then they modify the individual lines that might have less ...by: Bonnie W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
32
Setup shortcut key (eg: F6) to copy input in the "from" field ...
When running a report (eg: inventory movement report), I mostly do this for a single inventory item at a time and it wastes a lot of my time to have to enter the same ...by: Jonathan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
32
My Ideas
We have a "my votes" tab but not "my ideas" where you can see how your own ideas are tracking. Can we please have a tab that shows the ideas we have submitted, that way ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
31
Prevent users from entering the account numbers of GL control accounts ...
This is how subledgers become out of balance with their control accounts in the General Ledger. There should be an option in each module to prevent users from entering ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
31
Finder remembers last search
The finder should remember the last search criteria you did, at least while you have the same screen open. For example I want to systematically go through all Orders ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
31
Sage 300c: Improve Notes feature
1. It needs to have security rights - Some user can Add/Edit/View notes only. 2. The summary page of the notes need to have more details. e.g. It needs to show which ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Sage 300 Web Screen Authentication Method
The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...by: Stacey O. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Setup / Environment
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Votes
30
Reprint Completed PO with original quantity ordered
Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...by: Harry S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
30
Batch Description in sub-ledgers to flow into GL Batch Description
Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Need to be able to change 'Fully Invoiced' to 'no' for serialized ...
In PO Invoice, you cannot have multiple invoices for one receipt on serialized items. If the item is serialized, you are able to change the qty of items to be invoiced, ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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