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Votes
9
Negative Inventory error on Ship All option on Order Entry screen
The following has been tested : • If Negative Inventory is allowed and ticked in IC- o The system on both Orders(Ship All button) as well as Shipment will give a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Enable option on Timecard List page to search employee by last name or ...
Enable option on Timecard List page to search employee by last name or enable customization to search by the last name on the same employee ID field page. Enhance this ...by: Nixon M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
Bulk Deletion of Bank Feeds details in the e-Statement
This is needed when the initial download of Bank Feeds is done in an earlier date, where old transactions are already reconciled.by: Anton G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Importing Issues in G/L Journal Entry
The error message of account cannot be blank prompt out when import the journal entry.by: Kar Yu P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
In the Visual Process Flow for Sage 300 could you make the ability to ...
I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
ENTERED BY field in Bank Services Entry and Bank Services Transfer ...
It would be nice to have the ENTERED BY field in Bank Services Entry and Bank Services Transfer screensby: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add tax exempt fields to AR documents
It would be nice to have the Tax Exemption/Registration field available on AR documents and not just in Order Entry. The value should come over from order entry when the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Reformat Data Integity Check report
1. Label every line as SECTION HEADER, INFORMATION, WARNING, ERROR or SECTION FOOTER, so when exported to Excel the lines can be quickly sorted and selected by relevant ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Read Only User Licenses
Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...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
2
After adding Suffix field to HRMS and Payroll, and fixing the Advanced ...
After adding Suffix field to HRMS and Payroll, and fixing the Advanced find screen in HRMS, have it autopopulate the payroll side through Open Payroll, and more ...by: Damien K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
Suffix field in Sage Payroll and Open Payroll process to auto populate
I have already submitted a request for an enhancement in Sage HRMS to put an Employees Suffix into, as we currently are adding it to the last name field. As such I am ...by: Damien K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 about a year 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 about a year ago | Status changed over a year ago | Operations Management
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