• Votes

    3

    System Generated Master Files

    Sage 300 allows users to enter the master file number. Only GL structure and IC structure has the validation. It will be really useful if system can control what's the ...
  • Votes

    1

    Sage HRMS Reason Codes

    In Sage HRMS, the codes for the Reason for pay and performance changes, terminations, and absences are all pulling from the same list. Should have separate code lists ...
  • Votes

    4

    Please fix Possible GDI Resource Leak affecting A/P (possibly other ...

    We have 2 different clients who are running Sage 300 2018, and are crashing consistently between 60 and 90 minute intervals when processing large groups of A/P ...
  • Votes

    3

    Support P2P Configuration (instead of Application Server)

    Many customers are still using Peer to Peer implementations with no “Application Server”. The existing documentation does not cater for this in the supported operating ...
  • Votes

    2

    Optional Field Auto Insert Function Sage 300

    Please make the Auto Insert Function work when you create an entry off another one, like a Receipt off a PO. For some reason, the optional field does not auto insert to ...
  • Votes

    9

    Sage 300c: Time Out to be more than 20 mins

    Currently it only allows 20 mins before it times user out from the web screen. System needs to have an option for users to configure the time out that suits their ...
  • Votes

    3

    Allow Sage 300 to work with a display resolution of 150%

    Our staff is complaining they cannot increase the display resolution to 150%. Many in the department feel the increased resolution will ease eye strain and improved ...
  • Votes

    1

    Seperate security authorisation G/L clear history

    In all the modules except GL there is a Clear History or Clear Transactions security authoristion. This removes the ability for users to clear data from the system. In ...
  • Votes

    1

    Creat log file from sage 300 instalrion program

    I would like an installatipn log file created so if thete are instal isdues these can be found quickly. The installer seems to skip some errors and not report these.
  • Votes

    3

    Nickname Fiscal Periods so reports use name labels instead of vague ...

    Be able to put labels for fiscal periods other than 1 or 2 etc. Eg, if you are monthly, you could label the periods May or Jun, or maybe Peak 1 or Low 1 or something. ...
  • Votes

    6

    Enable System Admin to make selected fields required or compulsory in ...

    Not just adding an Asterisk, but actually forcing the user to enter or select data on fields which are not necessarily system-required. Started this again, because Sage ...
  • Votes

    1

    Support Office Click-to-Run Deployments

    MS Office Click-to-Run deployments do not appear to be fully supported by Sage 300 2014. No notes on support in 2016. Support team did not know what this was initially, ...
  • Votes

    2

    Removing the UserMgtLock Capture File Already Exists from the windows ...

    In Sage version 2014 there's an annoying event viewer error log that gets created by the application. We would like it removed from the event viewer. The message is: the ...
  • Votes

    10

    Security and Bank Services

    Add security by bank code so that users can only reconcile certain bank accounts.
  • Votes

    1

    PJC - Standard contract - allow any resource to be added without first ...

    It would be VERY beneficial to be able to use the standard contract type (rather than basic) without having to assign resources (both material or labor) to the contract ...
  • Votes

    9

    Sort data using column header or Have Recent Most Transactions at Top

    It would be nice to be able to Sort the data by clicking on the Column Header. Several other programs do this, why doesn't Sage 100 2016 do this? The other option is to ...
  • Votes

    3

    Number Changer Security Groups Upgrade

    Everytime we upgrade to a new version of Sage 300, the Security Groups for the Account Code Change, Customer Number Change and Item Number Change are not migrated to the ...
  • Votes

    4

    Item Descriptions - BOM and Pricelists - ONLY USE IC ITEM?

    In order entry, the item description is pulled from the pricelists OR if you use a BOM, it pulls from the description line of the BOM. What if you don't want to use this ...
  • Votes

    1

    BUG to fix in PJC finder

    in every Sage 300 modules, except PJC, when adding an optionnal fields to data, the optionnal field will be available in the FINDER associated to this data. in PJC this ...
  • Votes

    5

    Allow imported OFX statements to match transactions within Sage based ...

    We import bank statements into Sage in the OFX format. It is our understanding that Sage only matches transactions based on the transaction reference, not the amount. ...