• 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. ...
  • Votes

    1

    Unit quantity total displayed along with dollar total on OE screens

    When entering orders in OE, total dollars are displayed but not total units. Orders are often received displaying only total units. Dollars are displayed on both the ...
  • Votes

    18

    Sage please buy Tairox to integrate all their products into Sage 300 ...

    The folks at Tairox invented Accpac way back when. They still keep creating great addins to cover gaps left by Sage. Problems Sage left for over a decade were solved by ...
  • Votes

    3

    Need to be able to OVER-RIDE AP Error Message: "Invalid input. ...

    We just upgraded from Sage PFW to Sage 300 ERP on 1-5-2015. I NEED TO BE ABLE TO "OVER-RIDE" THE DUPLICATE INVOICE ERROR ("INVALID INPUT. DOCUMENT NUMBER FOR VENDOR ...
  • Votes

    16

    Automatically run regacc.exe after installation

    When installing Sage 300 either as a client or workstation install, you have to manually run regacc at the end in order for users without local admin rights to run the ...
  • Votes

    3

    Create a shortcut (combination of keys used at once) that would mimic ...

    I use my Macbook air a lot and sometimes my Ipad. There is no key on these Apple devices for insert. Insert is used a lot in Sage 300. I don't know if you could add a ...
  • Votes

    2

    Credit limit for purchases by user

    as requested by internal controls we should be able to set up a credit limit by user for the purchases