• Votes

    2

    Credit Note Line Type

    Force users to select the Credit Type of each line item when entering Credit Note in Order Entry. Currently the default is Return to Inventory and users often forget to ...

  • Votes

    2

    internal usage transaction web APIs Endpoint

    Sage 300 web screen endpoint have all transactions in Inventory Control, but didn't have Internal Usage transaction end point. We need this because we have integration ...

  • Votes

    3

    Reconcile PO Payable Clearing

    User can Reconcile payable Clearing (like bank reconcile), That PO Receipt for what Invoice. For Example, Recipt No RCP0001, link to Inv No ABC001

  • Votes

    1

    WebAPI PATCH method response code

    The response code for patch method on SwaggerUI is 204 with no content. This is not complete as this might have some error but will not be displayed. So it might be case ...

  • Votes

    3

    Make Importing in Sage 300 Easier

    Importing data into Sage 300 is very difficult compared to any modern systems. It needs to improve in Sage 300 so it allows: 1. Faster Implementations - less time on ...

  • Votes

    2

    IC Item pricing in Web API

    This is an API enhancement request to introduce IC Item Pricing in Web API.

  • Votes

    1

    Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item ...

    Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item Enquiry icon. The additional field is 'Manufacturer’s Item Number'

  • Votes

    2

    Aged Receivables "Save Settings as Defaults"

    Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...

  • Votes

    1

    OE Ship Via Description not updating Customer Ship Via

    Updating OE Ship Via Description in Order Entry does not automatically update the Ship Via Description on the customer master record. This is because the initial code and ...

  • Votes

    4

    Add option for GROSS Earnings in payroll Percentage of Base calc ...

    It would be nice when setting up earning/deduction codes as a Percentage of Base calculation method to have an option for ALL GROSS Earnings in the Calculation Base. I ...

  • Votes

    1

    AP payment adjustment applied PJC invoice

    AP payment applied to PJC invoice with adjustment for withholding tax (Thailand tax). It no need the adjustment effective to decrease PJC cost.

  • Votes

    2

    Show $ total for earnings on payroll timecard entry screen

    The $ total for earnings is missing on the timecard entry screen. This total will consist of the sum of hours x rate x overtime/double time multiplication factor. The ...

  • Votes

    1

    Duplicate Document Error in P/O Credit/Debit Entry

    Since duplicate documents are not allowed in A/P, then P/O Credit/Debit Entry should not allow the Credit Note to have the same document number as the invoice. While it ...

  • Votes

    1

    Fix unlocked periods when upgrading bug

    Please fix unlocked periods when upgrading bug. When upgrading clients with 20, 30, even 50+ databases, fixing the Fiscal Calendars manually becomes a considerably ...

  • Votes

    1

    Move credit to another account feature in AR

    To have the ability to move credits from one account to another customer account. For related companies. For example, one customer of ours is a dental office and they ...

  • Votes

    2

    Change salesrep feature by invoice or credit.

    Since Sage 300 doesn't allow edit of invoice after posting, currently the only way we have figured out how to allocate the values of the invoice to that salesperson is to ...

  • Votes

    1

    Multiple Payment Schedule - limited to less than 3 years

    I have found a product limitation on all versions of sage 300. In Accounts receivable we wanted to setup multiple payment schedules for a 3 year plan. This client has 3 ...

  • Votes

    3

    PO Receipts Additional Costs

    Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...

  • Votes

    1

    Enable auto propagation after user runs dbload

    Sage 300 allows user to do database dbdump as well as dbload apart from Accpac ADMIN user. However, after user runs the dbload and try to login to the company, user ...

  • Votes

    2

    Inputting Optional Field values

    When an optional field has many values, you cannot scroll to the bottom of the list to enter a new value. You get the error: Attempt to modify a different record than ...