• Votes

    4

    Customization Management

    Currently Sage 300 allows for the assignment of screen customizations to users. The same type of functionality should exist for other customizations to allow for: - ...
  • Votes

    10

    Document Revision Numbering

    It would be beneficial if revisions to documents within CRM/ERP be marked with revisions numbers. For example, if an OE customer quotation is modified, the revised ...
  • Votes

    9

    Ability to import User Security Authorisations for modules with a ...

    If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...
  • Votes

    4

    Ability to import User Security Authorisations for modules with a ...

    If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...
  • Votes

    3

    Enter Base Price & Markup Cost Directly From Item Screen (IC1110)

    It would be good to be able to enter the base pricing (default sell and cost price) into the item screen directly - while creating the item, rather than going into the ...
  • Votes

    13

    Add dashboards to Sage 300 (Desktop)

    Dashboards would be a great feature to have on the Sage 300 desktop. This could be a page on the main menu (another module for e.g) to show the configurable dashboards.
  • Votes

    15

    Combined IC items screen

    there should be 1 screen that combines the following current screens. ic item, ic vendor detail, ic vendor contract details. plus all inventory & sales data related to ...
  • Votes

    2

    Select Quotes / Sales orders when searching sales orders

    Add a separate button to the sales orders search screen to filter by type (quote or sales order)
  • Votes

    1

    Copy ship to address from billing address

    Add an option to copy the billing address to the ship to address or vice versa.
  • Votes

    2

    Bank rec Including Future transactions

    . For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...
  • Votes

    8

    Like to see Notes functionality improved to include activation of ...

    In AR and AP Invoices Vendor and Customer Number does not show notes for the select customer or vendor. Notes should be improved to have the same functionality of Zippy ...
  • Votes

    3

    modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...

    ‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...
  • Votes

    26

    Sage 300c: SMTP Email Feature needs to be Improved.

    1. Using SMTP, currently there's only one Send From Email Address. It would be good if each User ID can setup their own Send From Email Address. Because there could be ...
  • Votes

    31

    Sage 300c: Improve Notes feature

    1. It needs to have security rights - Some user can Add/Edit/View notes only. 2. The summary page of the notes need to have more details. e.g. It needs to show which ...
  • Votes

    3

    Have user name in a box at the bottom of the main window down by the ...

    This would be helpful when training as you will know if the new user or the training user is logged in. It would also be nice to see this when setting up new users. I ...
  • Votes

    3

    IC Contract Pricing on National Accounts

    It would be helpful to have an option to set up contract pricing by National Account.
  • Votes

    1

    Credit card expiry updates - payment processing

    it would be helpful if the when an expiry date has to be updated , that we dont need to get the customer to give us their card number again. Sometimes all we get is ...
  • Votes

    6

    Sage 300c: GL Account Change/ Customer Number /Vendor Number /Item ...

    GL Account Change/ Customer Number Change /Vendor Number Change /Item Number Change to be available on the web screen.
  • Votes

    2

    In Sage 300 Order Entry, it would be helpful if the item number could ...

    Now when we enter an item on the order confirmation, if we later discover that it is the wrong item, it cannot be changed. Often times we have also entered lengthy ...
  • Votes

    13

    Pacific Technology Solutions Audit Logger part of Sage

    We need to track Deleted Purchase Orders for Audit Purposes, amongst other items. This application should be standard with Sage 300