• 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 ...
  • Votes

    1

    To be able to generate transaction report

    To be able to generate transaction report
  • Votes

    0

    Allows duplicate from previous transaction

    Allows duplicate from previous transaction
  • 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

    print financial statement by date

    We would like to be able to generate financial reports and the G/L trial balance report by posting date range. Currently these reports can only be selected by fiscal ...
  • Votes

    3

    Remove the Quote Order Type from Active Orders

    Once an OE Order has been posted with a Status of Active, Future or Standing the Quote Order Type should be removed as an option on future editing. Currently if you post ...
  • 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

    2

    AP Should Add Refund Batch just like AR.

    We should receive the refund from our vendors in AP module and print the deposit receipt instead of going AR to create a customer account and receive the refund and print ...
  • Votes

    1

    Customer is requesting 300cloud compatibility with Windows Server ...

    Customer is requesting 300cloud compatibility with Windows Server 2022. When do we anticipate this being available?
  • Votes

    2

    O/E Order should show a Qty on B/O for customers without the selection ...

    The I/C Location details screen calculates the quantity on S/O based on the Qty on B/O amounts on open OE Order lines. When an A/R customer is not set to "Allow Backorder ...
  • Votes

    2

    accrual payments should be posted to the date (year) entered in the ...

    Bi-weekly pay period span into 2 years, with 2 accrual payments in different weeks (week1 in 2021) and week 2 in 2022. - This causes an issue when the pay period crosses ...
  • Votes

    7

    PO Invoice Entry drill down to PO Receipt and PO Number

    On the PO Invoice Entry screen, add the drill downs to Receipt Number and PO Number. Similar to OE Invoice Entry which provides the drill down to Shipment Number, and ...
  • 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

    1

    IC Vendor Details for multicurrency database with IC not flagged as ...

    Currently, if you have a multicurrency database but leave IC at functional currency only, you cannot add vendor details in a different source currency. This is odd since ...
  • Votes

    1

    one OE shipment entry to split into multiple OE invoices

    Hi All, so far it seems we could combine all shipment numbers to 1 invoice. However client feedback if is possible that one shipment entry with many item lines can be ...
  • Votes

    2

    CPP Contribution do not match with CPP Expected on the CPP and EI ...

    The report is not accounting the actual pay periods the employee worked for but uses the pay cycle instead that is passed from the user interface before you print this ...
  • Votes

    2

    Payroll cheque / check language selection

    Add the cheque / check language (from the Employee Record) as a selection criteria in the Calculate Payroll window. And/or make a multi-language cheque / check spec that ...
  • Votes

    1

    When creating Reports, can the dropdown for views be sorted ...

    When you select New Report, then select the dropdown to select a view, the list is sorted by the view name and not the view caption. The list is difficult to read.