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Votes
1
Add Proxmox to the list of supported virtualization solutions
Since the Broadcom acquisition of VMWare, more and more companies have migrated to other solutions, one of which is Proxmox Virtual Environment or PVE. We have been ...by: Lloyd S. | 23 hours ago | Last activity 23 hours ago | Status changed 23 hours ago | Setup / Environment
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Votes
1
Allow Inactive items visible in completed & job-related OE ...
Sage 300 standard behavior allow existing items (with or without transactions) to be set as "Inactive". However, this will cause missing items in OE details lines, when ...by: Lau S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Operations Management
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Votes
1
Change the Credit Types
Could there be an option to adjust the credit types to suit each type of business. Missing from order Damaged Product Customer Returned Price Adjustment These ...by: Andrea R. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | General Enhancements
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Votes
1
Financial reporter direct to PDF and or email
We are in the year 2026 and I still cannot print a Sage financial report from Financial Reporter to PDF or email it without a lot of manual intervention. The print ...by: Michael S. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Reports / BI
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Votes
2
Duplicate General Ledger Journal Entry
Please add the ability to locate an existing General Ledger Journal Entry and duplicate it as a starting point for a new JE. This would allow users to reuse a prior ...by: Kevin O. | 26 days ago | Last activity 2 days ago | Status changed 26 days ago | Financial Management
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Votes
1
Duplicate A/R Invoice and Change Customer ID
Please add the ability to locate an existing A/R invoice and duplicate it as a starting point for a new invoice. This would allow users to reuse a prior invoice as a ...by: Kevin O. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | Financial Management
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Votes
1
Post Upgrade EI71A PU4 Inquiry & Feature Request
After upgrading to EI71A PU4, we understood that e-Invoice submissions from the PO module now show PO as the source application instead of AP and require PO and AP ...by: Kenneth G. | about a month ago | Last activity 9 days ago | Status changed about a month ago | General Enhancements
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Votes
1
Update the Bank Reconciliation description when the AR Receipt batch ...
Currently, the original AR Receipt Batch Description is captured in Bank Reconciliation when the receipt batch is created. If the user later updates the receipt batch ...by: Arleen B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
6
Microsoft Entra ID
As clients are moving from Active Directory to Microsoft Azure, those who prefer to use Windows Authentication to login to Sage 300 are currently simply out of luck. We ...by: Jim L. | 2 months ago | Last activity 18 days ago | Status changed 2 months ago | General Enhancements
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Votes
5
To include Last Login Date and Time in the Sage 300 User Authorization ...
This will help the security team identify and monitor inactive users more easily during access reviews and security monitoring activities. It will also improve audit ...by: LEE R. | 2 months ago | Last activity 26 days ago | Status changed 2 months ago | General Enhancements
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Votes
2
Calculator feature
It would be efficient to be able to use the amount column as a calculator. In other software I am able to enter a formula using my keyboard to enter an amount. Currently ...by: Caterina B. | 3 months ago | Last activity 26 days ago | Status changed 3 months ago | General Enhancements
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Votes
1
Vendor GL codes
It would be efficient to be able to memorize more than one GL account for a vendor. I have several vendors that have 4 or f split accounts and need to enter each time I ...by: Caterina B. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
1
Microsoft Intune for Government: Securing and Managing Public Sector ...
Government agencies face unique challenges when managing devices, applications, and user access across distributed workforces. As cybersecurity threats continue to ...by: Peter G. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Other
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Votes
1
EI71A e-Invoicing for Malaysia Module: to support the resubmission of ...
User has changed their mind/ mistakenly submitted certain e Invoices. Hence customer would like to resubmit previously Sent/ Rejected/ Error using the Consolidate option. ...by: Kenneth G. | 3 months ago | Last activity 9 days ago | Status changed 3 months ago | Other
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Votes
3
Add permission under Security Groups for Purchase Order to not allow ...
Include a permission to not allow users other than ADMIN to edit the Item Cost on Purchase Order.by: Zakariyya A. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Setup / Environment
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Votes
1
In the customer record on the invoicing tab under Tax Group add ...
This was requested from a client so they can manage sales tax registeration information.by: Sue K. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Financial Management
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Votes
1
User Activity reports availability in sage 300 Web screen
We have observed that the User Activity Reports are currently available in the Sage 300 desktop version. As most customers are now using the Sage 300 Web Screens, this ...by: Sohaib N. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | General Enhancements
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Votes
3
Item Template
Provide an Item Template function where you can specify defaults to be automatically populated like category, stocking UOM, taxes and such when creating a new I/C Itemby: Jennifer D. | 7 months ago | Last activity 26 days ago | Status changed 7 months ago | Operations Management
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Votes
1
Modify tax codes to allow for secondary "contingency" rates used in ...
Modify tax codes to allow for secondary "contingency" rates used in states such as NC and SC.by: Dan D. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Payroll
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Votes
1
IC Lots Auto allocation to consider balance units in a lot after ...
I have observed that if a Sales Order is created for, say, 25 units and initially allocated entirely to lot X, but later only 5 units are picked from lot X while the ...by: James M. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | General Enhancements
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