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Votes
1
User Report List
A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...by: Arno B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
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Votes
1
Improvements on User Reports
Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.by: Arno B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
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Votes
1
Web Screen Import File Types
The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.by: Arno B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
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Votes
2
"Consolidated" GL Account Import File
Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...by: Doug B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
.
.by: Peter G. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
2
Permit E-Mails to Customers without Attachments
Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...by: Melanie L. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
2
Document naming when printing from O/E Web Screens
A default filename for all reports printed from O/E that refers to the Order/Quote/Invoice number should be a bare minimum. Users should also have the option to ...by: Clem M. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Enhancements
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Votes
1
¿Cómo llamar a Delta en México? {# 24 Servicio al cliente Delta}
¿Como llamar a Delta 𝔸𝕚𝕣𝕝𝕚𝕟𝕖𝕤 en Mexico? # 24 Servicio al cliente Para llamar a Delta 𝔸𝕚𝕣𝕝𝕚𝕟𝕖𝕤 en Mexico, simplemente marca el Delta Telefono Mexico. El ...by: arav d. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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Votes
4
Put a checkbox next to the "From" fields when ranges can be selected ...
If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...by: randy m. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Enhancements
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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 ...by: Norwin U. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | General Enhancements
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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). ...by: Anas A. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
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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 ...by: Keith S. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | General Enhancements
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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.by: Murni Y. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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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 ...by: Zoe S. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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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 ...by: Jeconiah M. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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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 ...by: James G. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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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 ...by: James G. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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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 efficientby: Oscar B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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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 ...by: Tim T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Laura H. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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