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Votes
0
lock a transaction filter for a user
I want to set a filter in Transactions which can be locked. We have a buyer who requires the ability to search for items purchased from previous years, therefore access ...by: Jennifer 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
User Authorizations Report - Allow Filtering by Active/Inactive Status
When performing security audits, it may be helpful to include an option to filter out inactive users. At this time, the best way to perform this task seems to be ...by: Christopher 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
When choosing an earning with T4A - Other Info reporting allow for Box ...
When reporting T4A earnings for First Nation's peoples (i.e. status), the earnings need to be reported under one of the Indian (exempt income) boxes. Box 142, 143,144, ...by: Mike B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
1
flip between order entry and customer inquiry screens. wsa able to do ...
when using customer inquiry from order entry screen I sued to be able to flip between the 2 screens now I have to close customer inquiry to go back to the order entry ...by: sue p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
We need support to print ALL 1099 types, not just NEC and MISC ...
When Aatrix integration is done, i hope we will have this option. I have clients who must issue other 1099 types and they must either have something custom written or ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
In Accounts receivable, many, many customers have stated how they do ...
Customers would like to see their payment on the statement, -1000.00 or -273.45 etc. Even printing a receipt to show them the invoices paid doesn't seem to help them. ...by: Diane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Recurring entries in bank services
Be able to have recurring entries in bank services. Like all other modules, be able to enter recurring entries to help with regular bank fees, laons etc..by: Nicole D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Be able to run a special payrun for a specific earning code
We would like to run a special pay run for a BONUS cheque outside the regular pay periods. We created an earning code, with non-periodic payment, so the taxes are ...by: Nicole D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
Inventory exports by category not available in export criteria ...
In Sage 300 Inventory Control: We can export by category criteria in the FINDER, but not the native ledger exports. Client wants to upload standard costs, suggested base ...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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Votes
1
Windows 11 Professional on supported platform for Sage 300
To support Sage 300 running on Windows 11 platformby: Kenneth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
improve licensing and data activation steps when upgrading
Seems like each time we upgrade to next release the license file and data activation has to be manually updated. seems like the user experience on this is manual and ...by: Jim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
improve security by no longer supporting TLS 1.0 & TLS1.1 for SQL ...
recent upgrade from 2019 to 2022 (V6.9) still requires TLS1.0 to be enabled to connect to SQL Server. We had disabled this protocol due to security issues, but it appears ...by: Jim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
General Ledger Financial Grouping- Multiple Groupings
Add different grouping profiles for financial reporter. Sometimes a user will want to generate financials for different purposes and need to group accounts in a ...by: Carl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
User listing with roles and last login date
Controls over system IDs must meet the following conditions: 1. User listing with their roles 2. Last Login date for userby: LEE R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Audit Trail Portion – IDs Administration and login activities
Access monitoring for any system ID shall meet the following requirements: * To manage the status of access to SAGE system, access records (for example, ID names, access ...by: LEE R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Sage 300 Web Screens - Add next/back buttons to transaction numbering ...
It would beneficial for users to have back and next buttons next to transactional numbering fields (AR/AP/GL). This is for both batch numbers and individual transaction ...by: Gerhard P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add progress bar to sales analysis query export
When generating a query in Sale Analysis and exporting it to Excel there is no way to know the progress of the number of records recorded and remainng.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
T4A need to be able to select either Box 028 OR Box 105
T4A need to be able to select either Box 028 OR Box 105 (taxable or non taxable) as some students have both in a single calendar year. Currently both of these code to ...by: Donald B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
PO Invoice screen - provide a fully invoiced button
please create Fully Invoiced button beside "Item/Tax", "Calc Taxes" buttons. Clicking on this will verify and update the status where there's a match between Qty ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
PO Invoice screen - Dont create any PO Receipt adj.
When a user enters Qty zero or lower than a P/O receipt Qty, SAGE 300 must not create a P/O receipt adjustment entry.by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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