• Votes

    3

    Remove xxRTP.ini Report Type DATAPIPE/DATABSE

    Since this feature is not required anymore, it should be remove to allow custom form to have original names and avoid changing INI files
  • Votes

    2

    Make the 1099 in AP have the option to print to the official ...

    If we e-file the 1099 using the provided utility, we do not need to send the red copies anyways.
  • Votes

    2

    Please be able to print and e-file multiple versions of the 1099 form, ...

    1099 NEC added this year, and the system no longer supports it.
  • Votes

    6

    Improvement to Sage 300 Web Screens

    The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...
  • Votes

    3

    AP Misc Payment / AR Misc Receipt with Optional Field

    We use optional fields in AP Misc Payment / AR Misc Receipt for purpose, and the value of the optional fields was flow to GL and we generate some tracking report from the ...
  • Votes

    4

    In Timecard Entry, have an option to limit the employee lookup to only ...

    You cannot pay any one that is not active anyway. It would make it much easier to just be able to scroll through employees when entering time cards, and not have to ...
  • Votes

    2

    Allow wildcards in Global Search feature

    It would be useful if wildcard (?, *) searches were supported in Desktop and Webscreens. E.g. ? The search string te?t would match both test and text. E.g. * The ...
  • Votes

    1

    Fix Ability to modify Visual Process Flows

    Sage 300 PU 4 which many customers need in order to process 1099-NEC disabled customer ability to modify Visual Process Flows (VPFs). Please reinstate customer ability to ...
  • Votes

    2

    National Account Statements Inaccurately Reflect Assigned Transactions

    If you enter an invoice for a customer that belongs to a National Account, the statement should also reflect that activity when the customer is reassigned to a different ...
  • Votes

    6

    IC Item Description

    The displayed field for Item Description is shorter than the field length, therefore the full description is not displayed. Kindly extend the display field.
  • Votes

    5

    multiple contacts - conversion program to make company contact into a ...

    When our customers see Multiple Contacts, the first thing they ask for is automated conversion of the existing contacts to Multiple Contacts. Sage please provide the ...
  • Votes

    3

    multiple contacts - add more document types to email

    Every Customer / Vendor document should be available to email, and selectable in Multiple Contacts. eg Remittance Advices
  • Votes

    3

    item valuation report to include option to print lot information like ...

    would be good if the item valuation report can include option to display lot qty and cost as not all items are lot tracked and easier for user to see at one area rather ...
  • Votes

    3

    option to do lot number change like item no change

    similar to item no. change, if there is lot number change will be good because the lot number could be created wrongly during entry.
  • Votes

    4

    AP Vendor Name Length

    In Sage 300 CRE, need to increase the AP Vendor Name Field length. Currently I believe the field is limited to 30 characters and we run into more and more Vendors whose ...
  • Votes

    1

    exchange rate spaces after decimal change to 8 digits. With 7 digits ...

    exchange rate spaces after decimal needs to expand to 8 digits to match all Online Bank programs. The lack of the eighth digit can throw off balace in functional ...
  • Votes

    1

    printing default paper size from preview

    clicking print from print preview would need to change printer paper size under printing preferences since default is letter size. It does not take the windows default ...
  • Votes

    2

    Remit To Linked to Multiple Vendors - Change Remit to Vendor ...

    Instead of having Remit to's linked to Vendors or that a Remit to can only be linked to a single vendor, change the direction of the relationship so a single Remit To can ...
  • Votes

    1

    Make user settings editable

    User settings are currently stored in .ISM files. Please change them to be in editable, eg as SQL tables or .XML files.
  • Votes

    1

    Ability to Calculate Payroll on only TimeCard Entries

    For the US Payroll, I find it very confusing when Calculating Payroll in US Payroll. I know the first step is to have the employees enter their time in TimeCard. The ...