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Votes
1
Sage 2016 - Multiple Order Screens
Can we allow the ability to open multiple Order Entry Order Screens as the current desktop functionality allows. We require multiple screens as users are often tasked ...by: Allan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add abilty to update echange rate for all entries in transaction ...
Batch entry rate changes need to adjusted in each entry manually. It would save a lot of time to have a function at the batch level to update the exchange rate of each ...by: Jennifer 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
IC UPDATE BOM - Ability to Update IC Item Numbers Only
It would be productive if when using the IC Update Bill of Materials screen, to replace component Item Numbers without having to identify the quantity. This is when we ...by: MAGGIE 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
Bank reconciliation - Unreleased cheques.
I have been working with ACCPAC for windows/sage300 for 20 years. I have alwasy used the bank reconciliation module and encourage everyone to reconcile the bank on a ...by: Gregory H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Importing in Transactions using single line items
I know how to import into AR Receipts in Sage 300. Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want ...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
Display No. of Errors column on the Error Batch as well.
Show the No. of Errors column on the Error Batch as well so no need to have to go back to original batch to find out what the error was.by: 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
Physical Inventory count of Serialized Items
Allow the system to create Adjustments to impact Serial Numbers and Quantity during a Physical Inventory process.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Drilldown from Serial Number Inquiry
Currently the Drilldown from Serial Number Inquiry within Inventory will take you as far as PO Receipt. Can this be enhanced to allow ability to continue drilldown into ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Sage Funcitonality has completely slowed down in all areas.
It takes forever to sign on. It takes forever for a module like order entry to come up, it takes for ever to print something, it takes for ever to close a print window, ...by: Richard & Elaine G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Add to Requisition form, Ship To and Bill To Location. Have it flow ...
Add to Requisition form, Ship To and Bill To Location. Have it flow to Purchase Order.by: 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
in the Finder I would like to be able to sort by desending order for ...
in the Finder I would like to be able to sort by desending order for example if i am looking up shipment number or even batch number I would more likely to be interested ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
in the Finder I would like to be able to sort by desending order for ...
in the Finder I would like to be able to sort by desending order for example it i am looking up shipment number or even batch number I would more likely to be interested ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Recurring Payables - have invoice number, that has a suffix added each ...
When setting up the Recurring Payables, allow the entry of the invoice number, that can then be used each time the payable invoice is created - with a suffix added to it. ...by: Anna T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Support Windows Server 2008 R2 for Sage 300 2016!
As of March 16 2016, a good chunk of Customers / New Business are still running Windows Server 2008 R2, aren't they? Shouldn't we cater to the Market?by: Aslan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Print item labels from PO Receipt Entry
At this stage, item labels can only be printed via the Item Labels report under IC Stock Control Reports after processing an IC Receipt. All the organisations, which we ...by: Dirk J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Auto increment po numbers enhancement
If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...by: Phil D. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
3
IC exporting price lists - filter by Item status
We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...by: Darlene 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
PJC - Completed Contract - Fixed Price
Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...by: Nicole 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
Refresh data to show proper totals
Refresh data/tabs to actually show proper totals for pretty much every data entry screen. Ex: In O/E Shipping Entry when I enter an added freight charge it doesn't ...by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Announce updates and hotfixes
When an update or hotfix is created for Sage 300 put a link in announcements so consultants know about it. We can subscribe to announcements and get an email.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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