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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 ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: michel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
IC Contract Pricing on National Accounts
It would be helpful to have an option to set up contract pricing by National Account.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Angela R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Janice L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 300by: Graham B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
A/R & A/P Adjustments
Suggestions: 1. Ability to set Quick entry for header & detail (like AR & AP invoice entry) 2. Change default adjustment entry date to sign-in date - not system date 3. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
AR Terms overdue - Block Invoicing in OE and AR
Our client has the need for the system to block users to do Invoicing in both AR and OE once the Customer is over their Terms. Ie if the Customer is setup with a 30 day ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
copy function
It would be wonderful if I could go to transaction history, and create a copy from prior transactions.by: Sarah M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to change order of checks printed
Currently checks default to Vendor ID number for the order that they are printed. For my purposes it would be easier if we at least had the option to print ...by: Sarah M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Make read only fields selectable for copying to clipboard
Sometimes I want to create a batch with the description of an existing batch. I'd like to be able to highlight the description of the posted batch (even if just in the ...by: 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
2
Add INVOICE level criteria to the Accounts Payable, Create Payment ...
Currently Sage only looks at vendor criteria in this tab. Sage could allow the criteria to include INVOICE level criteria that would allow us as users a DRAMATIC ...by: Thomas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AROBL and APOBL tables to contain field to indicate physical posting ...
It would be helpful to be able to see the physical order in which records were added to AROBL and APOBL. There isn't an easy way to view the order in which transactions ...by: 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
2
Favorites - User creates specific Folders and add Program
In the application version, the user can create their daily functions in a folder and the function / programs on the new folder. Tried to create a folder and assigned a ...by: Santosh C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Decimal places vs fractional quantities
At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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