• Votes

    5

    More descriptive SMTP error messages

    Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...
  • Votes

    9

    O/E Order Entry Prepayment Entry to start count from 1 instead of 0.

    Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...
  • Votes

    2

    Add customer preferred language

    Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...
  • Votes

    2

    GL Subledger batches - Prevent modification and deletion

    Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...
  • Votes

    2

    Print preview window is a royal pain

    The print preview window consumes the ENTIRE monitor every time it opens. It allows me to resize and reposition it, which is good, because often I want to open it and ...
  • Votes

    2

    Need a way to change the system posting date without logging off.

    Logging on and off Sage 300 is a huge bother becasue of all the windows that have to be opened and repositioned every day so I can do my work! If the system would ...
  • Votes

    2

    Sage Windows need to remember the last size & position on desktop

    It is a huge time suck to have to reposition and resize the multiple windows that I need to open and keep open to use throughout the day.
  • Votes

    2

    More variable for email template on AR Invoice email template

    Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.
  • Votes

    1

    Sage Program Shortcut to open up an Intelligence report

    It would be nice to use a program shortcut (Shortcut to be Put on Sage Desktop) to open up an Intelligence report. Our users don’t have access to double-clicking items ...
  • Votes

    1

    Option to Limit creation of PO without Purchase requisiton

    Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted. This would be ideal for all ...
  • Votes

    4

    Option to include pending payments on the AR Aged Trial Balance report

    My client would like to be able to print the AR Aged Trial Balance with an option to include pending payments. Thank you!
  • Votes

    3

    Add Optional Fields to IC Categories and Account Sets

    This would allow users to add additional pieces of company specific information which could be used to make reporting more useful.
  • Votes

    1

    Add Optional Fields to AR Billing Cycles

    By adding optional fields to billing cycles, additional information such as phone, Email, or deposit bank account info can be added as needed. This could then be ...
  • Votes

    2

    Exclude Inactive Accounts in GL Create Accounts

    Add an option to the Create Accounts function to exclude inactive accounts within the range set up.
  • Votes

    5

    IC Quick Reverse Transfers

    The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...
  • Votes

    1

    Sage 300 to Support Microsoft SQL Web Edition

    Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.
  • Votes

    2

    être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...

    être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligne
  • Votes

    3

    Ability to Automatically Generate Serislized ITEM NUMBERS under I/C

    As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...
  • Votes

    5

    Option to disable Auto applying credit notes

    We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...
  • Votes

    3

    Ability to change credit type default in Credit Note entry.

    Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...