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Votes
1
Key Benefits of Using Azure Virtual Desktop for Remote Work
Azure Virtual Desktop (AVD) offers numerous benefits for businesses embracing remote work. One of the key advantages is enhanced accessibility. AVD allows employees to ...by: Peter G. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Other
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Votes
1
AOM for Vault and Store
An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...by: Arno B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Other
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Votes
2
Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...
Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...by: G.M Aji P. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Other
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Votes
1
¿Cómo llamar a Delta desde Argentina?
Para llamar a Delta Airlines desde Argentina, es esencial conocer los pasos y el número correcto para comunicarse de manera efectiva con el servicio al cliente. Delta ...by: Massimo W. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Other
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Votes
1
¿Cómo llamar a LATAM desde un celular Chile? @𝙇𝙖𝙩𝙖𝙢 Telefono🤳🏽
𝙇𝙖𝙩𝙖𝙢 Airlines ofrece servicios de vuelos a más de 100 localidades, a nivel nacional e internacional. Si tienes un vuelo próximo desde Chile y necesitas obtener ...by: David S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
1
((+1))¿Cómo hablar directamente con un agente de Delta Airlines?
((+1))¿Cómo hablar directamente con un agente de Delta Airlines? ((+1))¿Cómo hablar directamente con un agente de Delta Airlines? Delta es una de las aerolíneas +52 ...by: David S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
2
Import insurance information from vendor to commitment with one click.
Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...by: Jo G. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Other
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Votes
1
Sage 300 to Support Microsoft SQL Web Edition
Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.by: Kenneth G. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Other
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Votes
0
I am not a fan of the new 1099 process for 2022.
The steps were more involved than previous years, and the individual copy to mail was not the same as the form we purchased to print on, it was more like a W-2. When I ...by: Lecia P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
2
AP Reprinting cheques
When reprinting a cheque, give the option of the date to reverse the original cheque for when the cheque was in a closed period.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
PJC Default Equipment Rate
Currently, you can specify a default equipment rate for each piece of equipment, but only for Standard style projects. For Basic style projects, the default equipment ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Customer is requesting 300cloud compatibility with Windows Server ...
Customer is requesting 300cloud compatibility with Windows Server 2022. When do we anticipate this being available?by: DC C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
flip between order entry and customer inquiry screens. wsa able to do ...
when using customer inquiry from order entry screen I sued to be able to flip between the 2 screens now I have to close customer inquiry to go back to the order entry ...by: sue p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In Accounts receivable, many, many customers have stated how they do ...
Customers would like to see their payment on the statement, -1000.00 or -273.45 etc. Even printing a receipt to show them the invoices paid doesn't seem to help them. ...by: Diane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Add progress bar to sales analysis query export
When generating a query in Sale Analysis and exporting it to Excel there is no way to know the progress of the number of records recorded and remainng.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Read Only User Licenses
Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Web Screen Inquiries - Add Filter Prompt to Standard Queries
Add a prompt filter to the standard queries so a user doesn't inadvertently run say a GL Transaction listing for all fiscal years. At the moment, custom queries need to ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Web Screen Inquiries - Remove Data Sources from the Drop Down if ...
Sage 300 Web Screens, Inquiries, Data Sources - remove data sources (or hide) that related to modules that are not active in the context of the company that the user is ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
OPTION FOR JOB RELATED AND NON JOB RELATED LINES WHEN DOING GENERAL ...
When doing General Ledger monthly journal entries to record on line bill payments some are job related costs and there isn't a job related line to record a job related ...by: Laurie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
The need to reverse a credit note when it has been applied to the ...
The need to reverse a credit note on an AR account when it has been applied to the wrong invoice.by: Rebecca N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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