• 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 ...
  • 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 ...
  • 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 user
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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.
  • Votes

    9

    Negative Inventory error on Ship All option on Order Entry screen

    The following has been tested : • If Negative Inventory is allowed and ticked in IC- o The system on both Orders(Ship All button) as well as Shipment will give a ...
  • Votes

    2

    Enable option on Timecard List page to search employee by last name or ...

    Enable option on Timecard List page to search employee by last name or enable customization to search by the last name on the same employee ID field page. Enhance this ...
  • Votes

    2

    Bulk Deletion of Bank Feeds details in the e-Statement

    This is needed when the initial download of Bank Feeds is done in an earlier date, where old transactions are already reconciled.
  • Votes

    2

    Importing Issues in G/L Journal Entry

    The error message of account cannot be blank prompt out when import the journal entry.
  • Votes

    1

    In the Visual Process Flow for Sage 300 could you make the ability to ...

    I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.
  • Votes

    7

    ENTERED BY field in Bank Services Entry and Bank Services Transfer ...

    It would be nice to have the ENTERED BY field in Bank Services Entry and Bank Services Transfer screens
  • Votes

    3

    Add tax exempt fields to AR documents

    It would be nice to have the Tax Exemption/Registration field available on AR documents and not just in Order Entry. The value should come over from order entry when the ...
  • Votes

    2

    Reformat Data Integity Check report

    1. Label every line as SECTION HEADER, INFORMATION, WARNING, ERROR or SECTION FOOTER, so when exported to Excel the lines can be quickly sorted and selected by relevant ...
  • Votes

    8

    Read Only User Licenses

    Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...
  • Votes

    2

    After adding Suffix field to HRMS and Payroll, and fixing the Advanced ...

    After adding Suffix field to HRMS and Payroll, and fixing the Advanced find screen in HRMS, have it autopopulate the payroll side through Open Payroll, and more ...
  • Votes

    2

    Suffix field in Sage Payroll and Open Payroll process to auto populate

    I have already submitted a request for an enhancement in Sage HRMS to put an Employees Suffix into, as we currently are adding it to the last name field. As such I am ...