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Votes
2
AR Option for AR Customer Price List code to default to Ship To ...
I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...by: Sue K. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Operations Management
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Votes
2
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Financial Management
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Votes
2
Bank Feeds - allow one to many reconciliation
Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...by: Carol L. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Financial Management
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Votes
1
Bank Feeds - add a button for Bank Transfers
Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...by: Carol L. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Financial Management
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Votes
2
Import insurance information from vendor to commitment with one click.
Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...by: Jo G. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Other
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Votes
3
Sage CRM 2024 - Make the Chat-Bot a User Preference
Sage CRM 2024 introduces a new feature where the AI Chat-bot is always enabled system-wide. While it's possible to turn this feature off system-wide by editing the ...by: Tomas B. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Customer Mgment (CRM)
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Votes
3
Sage CRM 2024 - Turn off text formatting in Multi-line fields
Sage CRM 2024 introduces a new feature where users can use HTML tags to format bold and italic text in multi-line fields. It would be great if this could be turned on/off ...by: Tomas B. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Customer Mgment (CRM)
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Votes
1
New design idea for the Sage Construction Management app
I work in civil construction, and notice that allot of the less tech literate people struggle to learn the app, and all they really want to do is submit a time card. So ...by: Shem D. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Setup / Environment
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Votes
1
Access All Finder Fields security right is ignored
In Sage 2023 product update 5, a user has no security group entry in user authorizations for Administrative Services, yet this user can still access and change the ...by: Rob S. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Setup / Environment
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Votes
1
PJC - Entered By Field is missing
The entered by fields are missing from PJC screens.by: gerald f. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Operations Management
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Votes
4
Box 106
There is a need to add Box 106 in the T4A Box for death benefits as per requirements of the Canada Revenue Agency. There are parameters for 105 and 107 in Sage300 but ...by: Rosemarie P. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Payroll
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Votes
1
Always show Vendors/Transactions on Hold in Aged AP Listing
When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...by: Melanie L. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Reports / BI
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Votes
1
Payroll accounts/EI determining them.
I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...by: Tracey B. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Payroll
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Votes
3
Unit cost & Extended cost fields on Internal Usage > Item Details ...
Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...by: Murni Y. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Operations Management
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Votes
13
Stop posting AR Receipts, if it's over applied
Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...by: Nishanth C. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | SDK
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Votes
1
Finder in Sage Intelligence to search Reports
Existing Sage Intelligence haven't finder to find a report (Viewer or Report Manager)by: Marius Y. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Reports / BI
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Votes
1
Add Optional Field on Sage 300 ERP standard Budget
Addition of Optional Field of Sage 300 ERP standard Budget. This is very important for customers that do not use GL Account Segment. The Limitation of Sage 300 GL ...by: Yusuf S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Financial Management
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Votes
3
Exception Report should be able to be sorted and/or filtered by ...
Give us the option to sort the Exception Report by the reason code. This way all negative checks would be together, instead of having to sift through the entire report. ...by: Paralea B. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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Votes
3
Add the Certified Payroll Report - WH -347
The timecard has the ability for time to be entered by date, and the work classification field (which needs to be extended to at least 10-12 characters too) could be used ...by: Paralea B. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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Votes
4
Combine employer/employee W2 reporting where it can be done on a ...
W-2 reporting for combined employee/ employer reporting should be tied to a single deduction code in Sage HRMS payroll. Currently a deduction code (employee W-2 ...by: Paralea B. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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