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Votes
1
Web Screen Inquiries - Add Filter Prompt to Standard Queries
Add a prompt filter to the standard queries so a user doesn't inadvertently run say a GL Transaction listing for all fiscal years. At the moment, custom queries need to ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Web Screen Inquiries - Remove Data Sources from the Drop Down if ...
Sage 300 Web Screens, Inquiries, Data Sources - remove data sources (or hide) that related to modules that are not active in the context of the company that the user is ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
DM CM Autonumbering in PO
I Notice there is no Auto Numbering In PO DM and CMby: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
sending emails - messaging queue system
The Sage Emailing function should have a messaging queue system that can show you what is being sent/processed. Just crashing on an error with the users having no ...by: Stacey O. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Set a default territory on a CRM integration with Sage 300
When adding a Sage 300 integration, there needs to be a field to set the default territory of the company and person record. At the moment, everything goes into ...by: Lee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Expand the number of characters in the Inventory Control Category ...
Expand the number of characters in the Inventory Control Category fieldby: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Restrict or warn users who are changing the date and posting into the ...
Is there anyway to restrict users from posting documents/transactions in the future or past? I believe you can lock the next period (set in company profile and Fiscal ...by: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
OPTION FOR JOB RELATED AND NON JOB RELATED LINES WHEN DOING GENERAL ...
When doing General Ledger monthly journal entries to record on line bill payments some are job related costs and there isn't a job related line to record a job related ...by: Laurie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
Multiple Contacts: Set email sender by Sage user, Contact and Document ...
Sage 300 SMTP email shows all emails as being from the same sender. Please add the ability to configure the sender per Sage user, Contact and Document Type.by: Stephen C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
6
Easily turn off Serial/Lot numbers per item.
At the moment, once an item has Serial or Lot numbers allocated to it, it is very difficult if not impossible to turn it off again, requiring multiple steps to clear ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
OE Sales History
During Order Entry the History button exist to see customer historical records. By default the starting date and period are for the current fiscal/calendar year and the ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
multiple contacts: email variables
Email variables include the Customer and Vendor "Contact" name, but that's just the fixed contact from before Multiple Contacts was released, so it is redundant, ...by: Stephen C. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Setup / Environment
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Votes
1
Job Related option on Web Order UI
The "Job Related" option is available in AP and AR web screens but not for OE.by: Shane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
WebAPI Post POReceipts For Purchase Order
While we can create a Receipt document using the WebAPI, there is no way to have the receipts associated with an existing (or even a new) purchase order number. Why ...by: Paul T. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
1
Add a "Standard Discount" field in Customer Setup
Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...by: Robyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Web Screen : Over Credit Limit Authorization
Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...by: Alex A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Sage 300 2021
When you install Web screens you must install Notes, if you do not it will tell you to go and activate notes. This needs to be changed as all our clients ask us to ...by: Stacey O. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
1
2020 1099-NEC and 1099-MISC form alignment
Please fix the form alignment for 2020 1099s. The top form does not align the same as the bottom form, probably due to the section height. The 2020 forms were as bad as ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
The need to reverse a credit note when it has been applied to the ...
The need to reverse a credit note on an AR account when it has been applied to the wrong invoice.by: Rebecca N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Reserving a Sage 300 LanPak for API users
When we develop a service or program using ComAPI or .NET ACCPAC.Advantage to run without in Sage 300 desktop, it would be failed to login Sage 300 if the LanPak license ...by: Andrew L. | over a year ago | Last activity about a year ago | Status changed over a year ago | SDK
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