• Votes

    3

    P/O Purchase History screen is required to show column 'Unit Cost'

    The screen isn't display 'Unit Cost' for each line, we'd like to suggest add column with Unit Cost, the acceptable method of calculating the Unit Cost can be on average ...

  • Votes

    2

    Ability to add company logo to the AR and OE invoice templates for ...

    Presently you can not add a company logo to the email templates. Customers would like this to look "professional" and mimic their own email signatures which typically ...

  • Votes

    4

    Sage 300Cloud Web screens landing page image change

    On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...

  • Votes

    3

    Lot Item Days to expire

    Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...

  • Votes

    3

    Quantity Field When the Line Type is Miscellaneous in order Entry

    When the line type is Miscellaneous in OE, it would be good if a quantity field was available.

  • Votes

    2

    Avoid Deleting Comments in AR Customer

    A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...

  • Votes

    1

    Sage should not Create Error Batch

    Sage create error Batch on posting on GL or sub ledgers, when batch is unbalanced or any other reason it should be added Hold Reason in the original Batch and to be able ...

  • Votes

    1

    F1 Context Help - Permanent Fix

    While the source of this issue is Microsoft, I suggest that Sage look at a more permanent fix to the help file issue so they are not at the mercy of Microsoft. It is now ...

  • Votes

    2

    "Hot Key" for posting

    We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...

  • Votes

    1

    When posting within a batch on page 1, you should be notified before ...

    I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...

  • Votes

    1

    Hi there – is it possible to have the item FINDER session added to ...

    Hi there – is it possible to have the item FINDER session added to favourites? I can add the items session easily but I’d like to be able to add the finder

  • Votes

    2

    Keep user profile in Web Screen for finder customization

    For Sage 300 Web Screen need to have ability like desktop client where as after clicking finder and then choose what is to be default find field. Keep that as a profile ...

  • Votes

    1

    Preferred Vendor in Location Details

    Due to logistical reason, it is possible to have preferred vendor for an item determined the warehouse location. Please consider allowing a preferred vendor to be ...

  • Votes

    1

    Exclude Quarantine quantity from Qty Available in Order Entry

    During Order Entry the display at end of screen shows Qty On Hand as total quantity in stock. Qty Available however is reduced by Qty Committed only. The Qty Available ...

  • Votes

    3

    Bank reconciliation screen in 2018 font issues

    The Bank Reconciliation screen in 2018 is not consistent in the use of fonts with the rest of Sage. Added: 2018-04-26

  • Votes

    3

    Bank Posting Journal doesn't store bank's GL Account

    The Bank Entries Journal Header table doesn’t store the GL account of the Bank account that the transaction actually posted to. The posting journal (BK1477) prints the ...

  • Votes

    7

    300c: Need ability to resize finder screens!

    When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...

  • Votes

    14

    Data integrity on Bank Services

    Please stop data integrity on bank services checking posted transactions for inactive accounts, the transactions are posted, it means nothing now if the entries where ...

  • Votes

    4

    Create new A/R Invoice Batch when existing batch is set Ready to Post

    When an A/R Invoice Batch is set Ready to Post, new invoices posted in OE still gets added to the existing batch. This is not so in the G/L. When a batch is set Ready to ...

  • Votes

    4

    Save button to change color (or blink) on dirty record

    It would be great if the Save button on any given screen would change color or blink if the record changed (I.e. the record is dirty.) I believe a lot of Mac applications ...