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Votes
4
Please fix known A/R-Bank Services issue! - Embarrassing for Sage!
Error: "Bank Transaction Detail. Record has been modified by another program" occurs when clearing deposits in Bank Services" I can't believe that this error is still ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
WebAPI Code Generation Wizard for 3rd party products
Make the internally used web API code generation tool available for 3rd party products so that clients can fully replace their VBA macros.by: Karita C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Improve Payroll EFT Help Documents
Upon review of the current Payroll EFT help documents, it appears that there is not very much information on what the different fields mean for the EFT tab. Typically, ...by: Christopher B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Urgent attention is needed on Account Receivable tax calculation after ...
When using AR - Invoice in Sage 300, and the transaction involves discount , the tax calculate on the document total instead of the Net discount amount ( Document total ...by: Derrick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Vendor and Customer Selection List similar to Payroll Employee ...
It would be a nice feature to have both Vendor and Customer Selection Lists similar to Payroll Employee Selection Lists. Have the ability to make a list of vendors or ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Expand national accounts into OE for sales history purposes
It would be great if the NA spilled over into OE as well. For report running purposes especially Sales History.by: Jody R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Adding an option to control processing against an inactive location ...
Currently Sage 300 allows for processing into an inactive location as long as there are existing transactions already existing , the system allows you to process or ...by: Nkosiyabo S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Jake B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Issue: Setup earning code that will reflect a pay rate that is a ...
We would like to be able to create an earning code that would pay an additional percentage of the employees hourly rate. For example, if an employee made $20 an hour, ...by: Melanie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Add user security per Customer, Vendor, IC Location
Add user security per Customer, Vendor, IC Locationby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
AR National Accounts - Add salesperson records
AR National Accounts - Add salesperson recordsby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Multiple Contacts - add fields per Customer/Vendor
Currently, all fields for a MC, except the documents list, are the same for every use of the contact. Please add fields or allow optional fields to each Customer/Vendor ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
PO and Requisition: Security settings to allow/disallow change of ...
Security settings to allow/disallow users to view and/or change costs in Purchase Orders PO and Requisitions, during entry and subsequent editing, receiving and ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Make Administrative services available as endpoint for WebAPI
User management is not available in WebAPI, could we have this included in roadmapby: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
3
PJC Default Equipment Rate
Currently, you can specify a default equipment rate for each piece of equipment, but only for Standard style projects. For Basic style projects, the default equipment ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Tracking No. in OE entry cannot be found under search engine
please look into it.. It should be able to filter like the rest of the detailsby: Choon F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
to increase the length of description in all transactions forms and ...
need to increase the length of GL Account Description , when we use segments as cost center and create account structure with more than one segment combination , the ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
To be able to generate transaction report
To be able to generate transaction reportby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
0
Allows duplicate from previous transaction
Allows duplicate from previous transactionby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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