• Votes

    2

    Allow wildcards in Global Search feature

    It would be useful if wildcard (?, *) searches were supported in Desktop and Webscreens. E.g. ? The search string te?t would match both test and text. E.g. * The ...
  • Votes

    6

    IC Item Description

    The displayed field for Item Description is shorter than the field length, therefore the full description is not displayed. Kindly extend the display field.
  • Votes

    5

    multiple contacts - conversion program to make company contact into a ...

    When our customers see Multiple Contacts, the first thing they ask for is automated conversion of the existing contacts to Multiple Contacts. Sage please provide the ...
  • Votes

    3

    multiple contacts - add more document types to email

    Every Customer / Vendor document should be available to email, and selectable in Multiple Contacts. eg Remittance Advices
  • Votes

    4

    AP Vendor Name Length

    In Sage 300 CRE, need to increase the AP Vendor Name Field length. Currently I believe the field is limited to 30 characters and we run into more and more Vendors whose ...
  • Votes

    1

    exchange rate spaces after decimal change to 8 digits. With 7 digits ...

    exchange rate spaces after decimal needs to expand to 8 digits to match all Online Bank programs. The lack of the eighth digit can throw off balace in functional ...
  • Votes

    1

    printing default paper size from preview

    clicking print from print preview would need to change printer paper size under printing preferences since default is letter size. It does not take the windows default ...
  • Votes

    2

    Remit To Linked to Multiple Vendors - Change Remit to Vendor ...

    Instead of having Remit to's linked to Vendors or that a Remit to can only be linked to a single vendor, change the direction of the relationship so a single Remit To can ...
  • Votes

    8

    copy user in administrative services

    Add a new icon to copy an existing user, with options for current database or all databases. This copy would copy security group settings to the user authorization ...
  • Votes

    2

    User Creation/Deleted Date Report

    Is it not possible to have a report showing the date a user was created as well as the date the user was deleted?
  • Votes

    2

    Increase Vendor Type In I/C Vendor Details

    Request to increase vendor type in I/C Details as it is only restricted up to 9 vendors for a product.
  • Votes

    2

    National Accounts AR Aging Reports

    SAGE's standard AR report fails to correctly state the date and amount of the most recent payment for national customers. For example, if customer "Haley" has several ...
  • Votes

    2

    Web Screen Screen Layout, Sizes and Overlays Optimization

    The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...
  • Votes

    5

    Standard Budget reports within the Core GL module

    Would be great if a standard Budget report can be added to the Core G/L module reports. A quick report to show budget per year per period per G/L account. There are a ...
  • Votes

    2

    AR customer transactions report needs Summary

    I am trying to work out customers with the highest spend by group in Accounts receivable for the previous year. A/R Customer transactions report is good but there doesn’t ...
  • Votes

    1

    WebAPI PATCH method response code

    The response code for patch method on SwaggerUI is 204 with no content. This is not complete as this might have some error but will not be displayed. So it might be case ...
  • Votes

    5

    Make Importing in Sage 300 Easier

    Importing data into Sage 300 is very difficult compared to any modern systems. It needs to improve in Sage 300 so it allows: 1. Faster Implementations - less time on ...
  • Votes

    4

    IC Item pricing in Web API

    This is an API enhancement request to introduce IC Item Pricing in Web API.
  • Votes

    1

    Fix unlocked periods when upgrading bug

    Please fix unlocked periods when upgrading bug. When upgrading clients with 20, 30, even 50+ databases, fixing the Fiscal Calendars manually becomes a considerably ...
  • Votes

    1

    Move credit to another account feature in AR

    To have the ability to move credits from one account to another customer account. For related companies. For example, one customer of ours is a dental office and they ...