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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. | 5 months ago | Last activity about a month ago | Status changed 5 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. | 5 months ago | Last activity 5 months ago | Status changed 5 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. | 5 months ago | Last activity 5 months ago | Status changed 5 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. | 5 months ago | Last activity 5 months ago | Status changed 5 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. | 5 months ago | Last activity 5 months ago | Status changed 5 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. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
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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 ...by: Norwin U. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | General Enhancements
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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). ...by: Anas A. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | General Enhancements
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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 ...by: Keith S. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | General Enhancements
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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 ...by: Michael S. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Financial Management
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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 ...by: Patrick E. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | Setup / Environment
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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 ...by: Patrick E. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | Setup / Environment
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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.by: Patrick E. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | Setup / Environment
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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.by: Murni Y. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | General Enhancements
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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 ...by: Zoe S. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | General Enhancements
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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 ...by: Jeconiah M. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | General Enhancements
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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!by: Sue K. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | Financial Management
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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.by: Doug B. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | Operations Management
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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 ...by: Doug B. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | Financial Management
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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.by: Doug B. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | Financial Management
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