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Votes
5
The ability to reprint an employees paystub in Canadian payroll
Once the employee is paid and it is posted you can't go back in the system and print a copy of a pay stub from a past pay period. Often we have employees requesting ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Option to send specific earnings (COVID leaves) to Other Information ...
Per IR S Notice 20-54 released on July 8, 2020, COVID leaves have to be reported in box 14 of the W2. Will the new 941 Report As field take care of this, or can we get ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Delete timecards inactivated by Earnings Distribution when payroll is ...
Earnings Distribution creates a new timecard and inactivates the original timecard. Once payroll is posted, the original timecards are still left sitting out there in ...by: Paralea B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
8
Increase the number of characters you can type in a Description ...
At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...by: Emmanuel L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Increase Vendor Type In I/C Vendor Details
Request to increase vendor type in I/C Details as it is only restricted up to 9 vendors for a product.by: Chee Wei T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
IC Item Pricing endpoint for Sage 300 Web API
We would request for enhancement in the Sage 300 web API to introduce IC Item pricing API endpoint supporting GET and POST. Also to create a new endpoint would also be ...by: Dinesh M. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
3
Remove GL Batch Limit (limited to 1 million)
Large accounts with full end-to-end and significant automation, the burn rate on GL batches is only 5 years of operation. The current solution in GL Period End ...by: Mike S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
2
National Accounts AR Aging Reports
SAGE's standard AR report fails to correctly state the date and amount of the most recent payment for national customers. For example, if customer "Haley" has several ...by: Peter C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Web Screen Screen Layout, Sizes and Overlays Optimization
The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...by: Gerhard P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage, please document which reports are triggered by which programs ...
At the moment, the only way to tell which report is run by which program and option is to run them all, trying all options, then again after every update. Someone at Sage ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Provide security on License Manager
At the moment (July 2020), any Windows user who starts Sage 300 can access the Licence Manager, without even a Sage 300 username. Once there, they can disable the system ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Bank Services - Transfers to have a Save option before Posting ...
Transfers to have a Save option before Posting Transferby: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
24
Sage 300 Web Screen Authentication Method
The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...by: Stacey O. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Setup / Environment
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Votes
5
Standard Budget reports within the Core GL module
Would be great if a standard Budget report can be added to the Core G/L module reports. A quick report to show budget per year per period per G/L account. There are a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AR customer transactions report needs Summary
I am trying to work out customers with the highest spend by group in Accounts receivable for the previous year. A/R Customer transactions report is good but there doesn’t ...by: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
I/C ADJUSTMENT, COST ADJUSTMENT
When selecting Increase or Decrease Both option in the inventory adjustment, it would be nice to have the cost price populate from either a field in the item pricing ...by: Kim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Hide Company in Sigon screen
During sigon process, user cannot see or select the company which they cannot access to. Reason: Some Company name are mean to "secret" or confidential to other users.by: Jackson L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
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Votes
6
Allow specification of attached report PDF filename when dispatch by ...
When dispatching invoices etc by email, allow the developer the ability to state the PDF filename during parameter setup so rather than getting attachments like ...by: Chris v. | over a year ago | Last activity about a year ago | Status changed over a year ago | SDK
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Votes
6
Cancel Sales Order
Include a button to Cancel Sales Order. There is currently an option to mark a line Complete on Sales Orders. Would be good to also have the ability to cancel the entire ...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
3
Need a Web API to retrieve 'reversed' transactions? (Bank Reversals)
Need a way to retrieve 'bank reversals' for a particular date, batch and customer using the Web APIs. Reversals have a transaction type of 'Returned' on the AR Customer ...by: Joe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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