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Votes
3
ADMIN and User password change audit report
We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Payroll EI History Flagged as ROE'd Even if no ROE Prepared/Submitted
Currently, when a terminated/inactive employee is rehired, their prior EI history in CPEUIC is flagged as having been included on a prior ROE, whether or not an ROE was ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Restriction over companies listing on Database Dump utility
No need to list all the Company and system databases in the Database Dump utility. By using this utility ,user can simply login and export any database regardless the ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Flag for deleting Vendor Groups with outstanding transactions
When a Vendor group is deleted whereby there are outstanding invoices, the payment batch produces an error stating that the Vendor Group does not exist. And if Statistics ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Provide a I/C receipt form similar to the I/C Transfer report
The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.by: Ken 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
Sales tax calculated at the shipment level should transfer to the ...
Sage invoicing needs to have an option to use shipment level tax calculations. Currently if one is creating an invoice from multiple shipments Sage only "sees" the first ...by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add multiple criteria searching in Web Screen Finders
Finders in web screens only allow for searching one field at a time.by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Preview reports on Sage 300 web screen
Have an option to preview the Sage 300 reports on web screen instead of printing to PDF every time a user wants to see the information in a report. Having to print ...by: Peter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Inventory Worksheet should include serial/lot numbers as an option to ...
If you need to reconcile a variance you don't know which serial/lots exist for an item to write off the one(s) that are missing.by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Stop breaking web sdk
Every time a new version of sage is released our web screens projects break. We need to run a wizard to fix them. I don't WANT to run the wizard. I shouldn't NEED to ...by: dan g. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
14
Current Users UI - Add Filters and Sort - Control Default Refresh Rate
Add the ability to filter and sort on the various columns in the UI. This tool is great to see who is doing what especially when there is a processing conflict but when ...by: Kimberly K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
2
AP Reprinting cheques
When reprinting a cheque, give the option of the date to reverse the original cheque for when the cheque was in a closed period.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Possibility to do the invoice and revenue recognition together at the ...
Possibility to do the invoice and revenue recognition together at the same time automaticallyby: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Canadian Payroll - Vacation Pay Expense tied to earnings department, ...
If an employee works 40 hours in one department and then another 40 hours in a different department the vacation expense is only allocated based on the distribution code ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
PJC Job Address
For PJC Contracts - have a Job Address field similar to a Ship To Address for Order Entry This would be useful for a Subcontractor who is using Sage 300 and does work ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Put checkboxes on timecards for vacation/bonus checks not to be ...
We have a need to issue vacation or bonus checks separate from payroll checks. Rather than having multiple timecards, have one timecard with checkboxes on each line item ...by: Bay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
If would be helpful if there was a total for all the entries under the ...
Under bank transactions > bank entry. When you click on the magnifying glass it will list all your entries, it would be helpful if there was a total of all those entries ...by: Patricia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Unemployment carry forward when an employee moves -- HRMS instead ...
HRMS doesn't account for unemployment taxes paid in one state when an employee moves to another state. Aatrix is bouncing filings back to clients, ho then have to ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
28
Sage 300 - Inefficient Queries and Data Processing causing long ...
ASYNC_NETWORK_IO 426123.522000 Seconds In the last two months, SQL Server has spent 118 hrs 22 min 3 sec waiting for Sage 300 to process data. A Query with 31k rows is ...by: Tomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Prevent setting an IC item to 'inactive' if item is on a OE ...
Prevent setting an IC item to 'inactive' if item is on a OE Shipment/Invoice or PO Receipt/Invoice that is not marked Day End "Complete". This would prevent day end ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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