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Votes
1
WebAPI PATCH method response code
The response code for patch method on SwaggerUI is 204 with no content. This is not complete as this might have some error but will not be displayed. So it might be case ...by: Jasleen Kaur O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Make Importing in Sage 300 Easier
Importing data into Sage 300 is very difficult compared to any modern systems. It needs to improve in Sage 300 so it allows: 1. Faster Implementations - less time on ...by: Alain S. | 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 in Web API
This is an API enhancement request to introduce IC Item Pricing in Web API.by: Jasleen Kaur O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item ...
Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item Enquiry icon. The additional field is 'Manufacturer’s Item Number'by: Ashley S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Aged Receivables "Save Settings as Defaults"
Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...by: Leroy G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
1
OE Ship Via Description not updating Customer Ship Via
Updating OE Ship Via Description in Order Entry does not automatically update the Ship Via Description on the customer master record. This is because the initial code and ...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
4
Add option for GROSS Earnings in payroll Percentage of Base calc ...
It would be nice when setting up earning/deduction codes as a Percentage of Base calculation method to have an option for ALL GROSS Earnings in the Calculation Base. I ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
AP payment adjustment applied PJC invoice
AP payment applied to PJC invoice with adjustment for withholding tax (Thailand tax). It no need the adjustment effective to decrease PJC cost.by: Thaworn 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
Show $ total for earnings on payroll timecard entry screen
The $ total for earnings is missing on the timecard entry screen. This total will consist of the sum of hours x rate x overtime/double time multiplication factor. The ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Duplicate Document Error in P/O Credit/Debit Entry
Since duplicate documents are not allowed in A/P, then P/O Credit/Debit Entry should not allow the Credit Note to have the same document number as the invoice. While it ...by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Fix unlocked periods when upgrading bug
Please fix unlocked periods when upgrading bug. When upgrading clients with 20, 30, even 50+ databases, fixing the Fiscal Calendars manually becomes a considerably ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Move credit to another account feature in AR
To have the ability to move credits from one account to another customer account. For related companies. For example, one customer of ours is a dental office and they ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Change salesrep feature by invoice or credit.
Since Sage 300 doesn't allow edit of invoice after posting, currently the only way we have figured out how to allocate the values of the invoice to that salesperson is to ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Multiple Payment Schedule - limited to less than 3 years
I have found a product limitation on all versions of sage 300. In Accounts receivable we wanted to setup multiple payment schedules for a 3 year plan. This client has 3 ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
PO Receipts Additional Costs
Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...by: Leroy G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Enable auto propagation after user runs dbload
Sage 300 allows user to do database dbdump as well as dbload apart from Accpac ADMIN user. However, after user runs the dbload and try to login to the company, user ...by: Rachel L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Inputting Optional Field values
When an optional field has many values, you cannot scroll to the bottom of the list to enter a new value. You get the error: Attempt to modify a different record than ...by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
PO Receipt Entry should in batch form like A/P allowing corrections ...
PO Receipt Entry should be exactly like A/P Invoice Entry. As it stands, there is no opportunity to step away from your work, come back and check for errors (with a ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
We would like to segregate the GL for users to allow them to access ...
The GL cannot be segregated for each user. We would like to control what the user sees in the GL to protect confidential information. In other words, a user could access ...by: Maryellen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ship-to-Location filter in A/R Customer Inquiry
It will be nice if we can filter or sort the documents by Ship-to-Location in the Documents tab of the Customer Inquiry screen.by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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