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Votes
4
IC Contract Pricing - Add a few more Fields
These seem painfully obvious... REASON - why is there no field to track why the contract was created? "To compete with xxxx, As per xxxx" ENTEREDBY - we have it ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
items - ability to remove old tax authorities and/or optional field ...
items - ability to remove old tax authorities and/or optional field items. As times change and companies grow, it would be extremely beneficial to have the ability to ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Ability to print bank entries posting journal from bank entry screen
Ability to print bank entries posting journal from bank entry screen instead of having to go to Bank Transaction Reports and print from thereby: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Tax Groups at AP Invoice Detail Level
This would probably be a major rewrite of the AP module. Assign Tax Groups to Distribution Codes so when entering invoices where the details have varying tax rules and ...by: Timothy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Invoicing/Shipment Entry - select multiple POs at once
it would be fantastic to be able to select multiple POs at once (using ctrl) for large shipments instead of having to select one at a timeby: Babette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Printing from the web screen
Currently, selecting 'Print Destination' when printing report from the web screen only display a PDF that can be exported. It will be nice if the 'Print Destination' on ...by: Reggie P. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
have a payment code for vendor remits that would determine payment ...
some vendors have multiple remits. Each remit may require a different payment type, ie check, ACH, etc. It would save time if the remit would determine the payment ...by: CAROLYN E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Planned
4
When promoting quote to order in Sage CRM, Header Expected Ship Date ...
When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...by: Chris M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Ability To Create A "Link" Type Optional Field
Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Show Sage Business Intelligence in "Show screens users have open"
When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
28
Boot users after period of inactivity
Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add Insert and Delete Button for Line Items on Screens
It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
COPY FEATURE
In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...by: Cheryl O. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
1
Filter Inventory Counts by Status
We have thousands of items and only a few end up with a status of on hold, or item is inactive etc. If we could filter visible results by status, it would make it a lot ...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
1
Ability To Map O/E Discounts To A G/L Discount Account Rather Than ...
if we apply a discount in OE Entry, the discount amount would not be mapped to the GL discount account in AR account set. Rather, only the net sales amount will be ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability To Auto-Generate The Next Customer/Vendor ID
It would be good to be able to auto-generate customer/vendor ID in Sage. Then have the IDs set to **NEW** by default. The user wouldn't need to worry about what ID to put ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Able to sort any lookup screen by clicking on header
It would be nice to be able to sort any lookup screen by clicking on header. This will make Sage 300 easier to use and will show better for demo purposes. New users ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add extra Address lines in AR Customer - Latitude & Longitude
Could you please add extra fields for customer address to incorporate for GPS co-ordinates Latitude (Decimal & Degrees) Longitude (Decimal & Degrees) This is becoming ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
auto recalculate after changing price list and base letter
I would like to be able to change the price list code in an order and have all line items auto recalculate the discounted price or be able to hit a recalculate button as ...by: MIchelle V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
chart of accounts less drill down, more readily available.
Currently in the chart of accounts, when you click on transactions you see everything except the vendor and the invoice number. In order to see the vendor and invoice ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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