• Votes

    1

    Increase the number of characters you can type in a Description ...

    At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...

  • Votes

    1

    Remove GL Batch Limit (limited to 1 million)

    Large accounts with full end-to-end and significant automation, the burn rate on GL batches is only 5 years of operation. The current solution in GL Period End ...

  • Votes

    2

    Need a Web API to retrieve 'reversed' transactions? (Bank Reversals)

    Need a way to retrieve 'bank reversals' for a particular date, batch and customer using the Web APIs. Reversals have a transaction type of 'Returned' on the AR Customer ...

  • Votes

    3

    Reconcile PO Payable Clearing

    User can Reconcile payable Clearing (like bank reconcile), That PO Receipt for what Invoice. For Example, Recipt No RCP0001, link to Inv No ABC001

  • Votes

    1

    Incorrect Journal Entry

    When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...

  • Votes

    5

    LOCK COMPLETED PURCHASE ORDERS

    When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...

  • Votes

    4

    capability to drilldown from the TB

    capability to drilldown from the TB

  • Votes

    3

    AP - Add a report that lists on hold transactions only

    A client was trying to prove out the total withheld figure on the pre check register and the only way to do this is to manually add up all on hold transactions in the ...

  • Votes

    3

    Sage 300 Bank Services.

    Could we expect in future dev a date picker for a certain month. Current display for all brings up all historical transactions.

  • Votes

    2

    Drill Down to GL Account Screen (GL1100)

    It would be nice to drill down to the GL Account Screen - just as you can drill down to the AR Customer screen

  • Votes

    5

    Drill Down to AP Vendors screen (AP1200)

    It would be nice to be able to drill down to the AP Vendor screen - as you can to the AR Customer screen

  • Votes

    5

    Write off batches in A/P

    Just like in AR where you can write-off AR items in the Periodic Processing section, do the same in A/P. Allow the user to select either a pre-defined write-off account, ...

  • Votes

    8

    Please enhance GL to allow Notes

    PO and SO have ability to create notes with transactions, please add same functionality to GL to allow Notes and or Attachments to Adjusting Journal Entries

  • Votes

    2

    Sage 300 form 1099-MISC efiling

    Please enhance the AP module to allow efiling/processing of forms 1099-MISC through Aatrix like Sage 100

  • Votes

    1

    National Account Receipting sorting

    Request posted 2 Jan 2019 In the AR Receipts container, it would be good to be able to sort by customer as often the money is received for one customer in the group and ...

  • Votes

    2

    Create AR Deposit projection report

    I would like to be able to run a Deposit projection report (in detail or Summary), by Customer based on payment trends in the last three months.

  • Votes

    5

    PJC : allow AR transactions in different currencies than the default ...

    AP transactions in different currencies are allowed, but not AR transactions ! A project can require invoicing to multiple customers, and in north america, it is frequent ...

  • Votes

    2

    Sage 300 Purchase Order module should provide parameter to warn, ...

    Sage 300 Purchase Order modules are not alerted when they prepare a PO that breaches the Vendor's credit limit that is defined in the AP Vendor profile. The PO module ...

  • Votes

    6

    dimensions in GL

    Most modern mid tier ERP's provide for dimensional reporting in the GL. Segmented accounts are way to hard to achieve this sort of function. Sage Financials and Sage EM ...

  • Votes

    2

    Sage 300c: GL Budget Maintenance to be available on web screen

    GL Budget Maintenance is only available in desktop version but not web screen. Please make this GL Budget available in web screen. Otherwise, it is NOT possible to enter ...