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Votes
1
AP invoice number finder in AP invoice entry window
When entering invoices that do not have set invoice numbers, it would be nice to have a finder on the invoice number so that you can see the previous format of the ...by: Becky A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
copy OE: replicate the % discount from the line item but not the item ...
In sage300 V2019 -> copying the order will only replicate the % discount from the line item but not the item pricing discount. case number 8007620154 (Copy OE: field ...by: PEDRO V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Miscellaneous Receipt without Distribution should prevent entry of ...
If you enter a Miscellaneous Receipt and don't a enter distribution line, you get a Warning, but you are still allowed to charge a credit card using PAYA. If the PAYA ...by: Robert G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Admin User should not be able to create/modify other co-Admin
Only Super Admin can administer and manage the account of the Admin User to prevent granting excessive privileges.by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Super Administrator account should not be able to create/modify the ...
Super Administrator account shall administer only the User Administrator and manage the security parameter setting.by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Should have 30 days lock out inactivity for Admin and 45 days for ...
Bank users with no recorded activity, i.e. not accessed within a forty five (45) day period, shall be locked out and a thirty (30) day period for user administrator/s. ...by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Should have 24 hours default password expiry
Initial password shall expire within 24 hours upon creation or reset. Can be set in the security parameter settings.by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
New Batch for each recurring code on a schedule
When recurring GL entries are ran on a schedule, multiple different entries can be placed in one batch. So while I have one set to run, so does Bob and Karen. All ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Receipting Entry
Linking up SAGE with a thermal printer to print labels that are required to be stored as inventory after posting with options to select line items. By default, PO NUMBER, ...by: Vince T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow drag and drop editing of OE order entry line items.
OE order line items are fixed in place. in order to change them lines have to be deleted and re-added. some quotes/ orders can have a significant number of line items and ...by: Brett A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add AR Customer legal name field.
AR customer only has the "customer name" field but many companies are operating under a different name to the entities legal name. In this case sales staff are not aware ...by: Brett A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
GL Financial Reporter - consistency between Print Financial Statements ...
When you run the FR through Print Financial Statements – you can work with .xlsx files. I.E. FR does not give the prompt regarding compatibility and saves the ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Full Audit of actions in Customer / Vendor tables
We should be able to track any changes to customer or vendor records including pricing tables.by: Mark B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Add a ''Pending'' section in A/P's Vendor Activity
Same tab as available in Customer Inquiry. Very useful when you have a lot of payment batches that aren't posted.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Add search by amount in the Global Search feature
The new Global Search feature should allow us to search by amount or to filter results deeper than it does now.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Please have a table in SQL with the user details!
Hi can you please have it so Sage User Data is stored on the database? I am trying to run a report returning user details and authorisationsby: Vince R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Payment Batch Entry - Able to Leave Transactions.
Create Payment Batch Select Vendor Create Payment Entry Select the invoices to be paid. (In my case, it could be over 100 invoices for one vendor) (need to leave page, ...by: Kim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Refund batch list is slow
The refund batch list screen is slow to load when compared to the invoice batch list screen. Added 2019-01-07by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Enable a user to have different a password in each company database
Especially useful when setting up and trouble-shooting security, so we can test access and functions as the users in one database without changing their password in all ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Sage 300: Intercompany on Web Screens
It would be a great addition if we have the Intercompany feature included for Web screens.by: Shravani B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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