• Votes

    1

    Increase Vendor Type In I/C Vendor Details

    Request to increase vendor type in I/C Details as it is only restricted up to 9 vendors for a product.

  • Votes

    1

    National Accounts AR Aging Reports

    SAGE's standard AR report fails to correctly state the date and amount of the most recent payment for national customers. For example, if customer "Haley" has several ...

  • Votes

    1

    Web Screen Screen Layout, Sizes and Overlays Optimization

    The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...

  • Votes

    3

    Standard Budget reports within the Core GL module

    Would be great if a standard Budget report can be added to the Core G/L module reports. A quick report to show budget per year per period per G/L account. There are a ...

  • Votes

    2

    AR customer transactions report needs Summary

    I am trying to work out customers with the highest spend by group in Accounts receivable for the previous year. A/R Customer transactions report is good but there doesn’t ...

  • Votes

    1

    WebAPI PATCH method response code

    The response code for patch method on SwaggerUI is 204 with no content. This is not complete as this might have some error but will not be displayed. So it might be case ...

  • Votes

    3

    Make Importing in Sage 300 Easier

    Importing data into Sage 300 is very difficult compared to any modern systems. It needs to improve in Sage 300 so it allows: 1. Faster Implementations - less time on ...

  • Votes

    2

    IC Item pricing in Web API

    This is an API enhancement request to introduce IC Item Pricing in Web API.

  • Votes

    1

    Fix unlocked periods when upgrading bug

    Please fix unlocked periods when upgrading bug. When upgrading clients with 20, 30, even 50+ databases, fixing the Fiscal Calendars manually becomes a considerably ...

  • Votes

    1

    Move credit to another account feature in AR

    To have the ability to move credits from one account to another customer account. For related companies. For example, one customer of ours is a dental office and they ...

  • Votes

    2

    Change salesrep feature by invoice or credit.

    Since Sage 300 doesn't allow edit of invoice after posting, currently the only way we have figured out how to allocate the values of the invoice to that salesperson is to ...

  • Votes

    1

    Multiple Payment Schedule - limited to less than 3 years

    I have found a product limitation on all versions of sage 300. In Accounts receivable we wanted to setup multiple payment schedules for a 3 year plan. This client has 3 ...

  • Votes

    3

    PO Receipts Additional Costs

    Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...

  • Votes

    1

    Enable auto propagation after user runs dbload

    Sage 300 allows user to do database dbdump as well as dbload apart from Accpac ADMIN user. However, after user runs the dbload and try to login to the company, user ...

  • Votes

    2

    Inputting Optional Field values

    When an optional field has many values, you cannot scroll to the bottom of the list to enter a new value. You get the error: Attempt to modify a different record than ...

  • Votes

    1

    We would like to segregate the GL for users to allow them to access ...

    The GL cannot be segregated for each user. We would like to control what the user sees in the GL to protect confidential information. In other words, a user could access ...

  • Votes

    2

    Ship-to-Location filter in A/R Customer Inquiry

    It will be nice if we can filter or sort the documents by Ship-to-Location in the Documents tab of the Customer Inquiry screen.

  • Votes

    2

    Introduce Save button on all the screens along with Post Button. So ...

    Introduce a Save button on all the Screens along with Post Button. So users can do Save and Preview and then Post

  • Votes

    4

    Instructions and Comments Lines should be Note Pad type. Easy to Copy ...

    Instructions and Comments Lines should be Note Pad type. Easy to Copy Paste long data from Ms.Word, Excel, Email or Notepad

  • Votes

    0

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