• Votes

    5

    More descriptive SMTP error messages

    Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...
  • Votes

    9

    O/E Order Entry Prepayment Entry to start count from 1 instead of 0.

    Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...
  • Votes

    2

    Add customer preferred language

    Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...
  • Votes

    2

    More variable for email template on AR Invoice email template

    Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.
  • Votes

    1

    Sage Program Shortcut to open up an Intelligence report

    It would be nice to use a program shortcut (Shortcut to be Put on Sage Desktop) to open up an Intelligence report. Our users don’t have access to double-clicking items ...
  • Votes

    1

    Option to Limit creation of PO without Purchase requisiton

    Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted. This would be ideal for all ...
  • Votes

    5

    Option to disable Auto applying credit notes

    We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...
  • Votes

    3

    Ability to change credit type default in Credit Note entry.

    Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...
  • Votes

    2

    Implement Monthly recurring entries in PJC

    Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficient
  • Votes

    2

    Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...

    Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...
  • Votes

    2

    Job related costs in GL

    When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...
  • Votes

    4

    in ap transactions we should allow edit vednor after saving the ...

    IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.
  • Votes

    2

    Sage 300 user phone number field should be free format.

    The current Users screen forces formatting to the North American standard.
  • Votes

    2

    Ability to drill down to actual receipt from PO Pending Receipts ...

    When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open ...
  • Votes

    4

    Longer email address field

    I see this mentioned in other ideas that are marked complete, but I have an email address that is 36 characters long and I cannot enter it all in "Contact 1 email" on the ...
  • Votes

    10

    Include all basic financials such as income statement, balance sheet, ...

    Include all basic financials such as income statement, balance sheet, and cash flow within the GL module for desktop and web screens
  • Votes

    2

    More options for Recurring Entry reminders

    There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...
  • Votes

    4

    Categories and Subcategories in Inventory Control

    Please could you consider introducing sub categories in inventory control? At the moment you only get the chance to assign one category to the item. As in below example: ...
  • Votes

    2

    Ability to add another option (SET) on Updating Item pricing

    On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...
  • Votes

    1

    Ability to add another option (SET) on Updating Item pricing

    On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...