• Votes

    1

    Add an additional Average Days to Pay for Customers Accounts

    Based on the history over the past 18-24 months. Some customers will go through a tough streak - like over covid 19 shut downs) that really impact their average days to ...

  • Votes

    7

    Search Suggest Drop Down List

    QuickBooks does it. Google does it. Amazon does it. Users expect it. When typing an item number in O/E, a salesperson could work faster if a drop down list appeared and ...

  • Votes

    1

    To be able to generate transaction report

    To be able to generate transaction report

  • Votes

    1

    Allows invoice entries via excel upload

    Allows invoice entries via excel upload

  • Votes

    1

    Able to generate user list form both SAGE backend and ESS Portal

    Able to generate user list form both SAGE backend and ESS Portal for our ID review. The list must consist of Username, User ID, role assigned and last login. The output ...

  • Votes

    1

    Able to extract UAM from both SAGE backend and ESS Portal

    Able to extract UAM from both SAGE backend and ESS Portal for our ID review. The output file is preferred in Excel and PDF.

  • Votes

    2

    Purchase order Invoice posting

    We should be able to post a credit on the adjustments tab while posting in PO Invoice for Discounts or price adjustments

  • Votes

    4

    Multi-currency rate date finder

    Searching the Currency Rates screen for a specific past currency rate is not easy. You must page up/down through hundreds/thousands of rates to get to the specific From ...

  • Votes

    3

    User Authorizations Report - Allow Filtering by Active/Inactive Status

    When performing security audits, it may be helpful to include an option to filter out inactive users. At this time, the best way to perform this task seems to be ...

  • Votes

    7

    Sage 300 Web Screens - Add next/back buttons to transaction numbering ...

    It would beneficial for users to have back and next buttons next to transactional numbering fields (AR/AP/GL). This is for both batch numbers and individual transaction ...

  • Votes

    2

    Bulk Deletion of Bank Feeds details in the e-Statement

    This is needed when the initial download of Bank Feeds is done in an earlier date, where old transactions are already reconciled.

  • Votes

    1

    In the Visual Process Flow for Sage 300 could you make the ability to ...

    I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.

  • Votes

    7

    ENTERED BY field in Bank Services Entry and Bank Services Transfer ...

    It would be nice to have the ENTERED BY field in Bank Services Entry and Bank Services Transfer screens

  • Votes

    2

    Reformat Data Integity Check report

    1. Label every line as SECTION HEADER, INFORMATION, WARNING, ERROR or SECTION FOOTER, so when exported to Excel the lines can be quickly sorted and selected by relevant ...

  • Votes

    17

    sending emails - messaging queue system

    The Sage Emailing function should have a messaging queue system that can show you what is being sent/processed. Just crashing on an error with the users having no ...

  • Votes

    1

    Add a "Standard Discount" field in Customer Setup

    Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...

  • Votes

    16

    Sage 300 2021

    When you install Web screens you must install Notes, if you do not it will tell you to go and activate notes. This needs to be changed as all our clients ask us to ...

  • Votes

    3

    Remove xxRTP.ini Report Type DATAPIPE/DATABSE

    Since this feature is not required anymore, it should be remove to allow custom form to have original names and avoid changing INI files

  • Votes

    2

    Make the 1099 in AP have the option to print to the official ...

    If we e-file the 1099 using the provided utility, we do not need to send the red copies anyways.

  • Votes

    2

    Please be able to print and e-file multiple versions of the 1099 form, ...

    1099 NEC added this year, and the system no longer supports it.