-
Votes
0
.
.by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it ...
Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it can go to CRM as well.by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Ability to Automatic logout from Sage for inactive users and allow ...
Sometimes Sage users forget to sign out before leaving the office for the day. It affects our clients in two ways. 1- User can start working using the previous day ...by: Faisal A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Setup / Environment
-
Votes
2
Ability to remove modules in Sage 300
In Sage 300, when you activate a module there is no way the user can deactivate it. If you accidentally activate it, you cannot deactivate or remove it without being a ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Selection Lists should be able to be shared with other users
It would be great if users could share selection lists. This way selection lists for processing payroll could be updated by entering the new hire, which might not be done ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
12
Add "Sign Out Select Users" to Administrative Services Security Group
I have clients requesting the ability to sign out users to Sage users other than just the ADMIN user. It would be great if we could add "Sign Out Select Users" to the ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
2
In the RMA module, add the Customer Claim Number to the OE Credit Note ...
The Customer Claim Number is entered into the RA but does not get added to the CN when a Credit Note is created. When the customer receives the Credit Note and has a ...by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
Intelligence Report Viewer
Hi Could you enhance the Report Viewer so that user will only see report they have rights to? Note I am not talking about not been able to access a report from the ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
2
AR receipts - EFT separate deposits in bank rec to match bank ...
AR receipts - It would be so helpful and we have had so many requests from Sage 300 users for the AR module to be able to set the AR Receipt batch to generate each entry ...by: Fiona M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Partially applied Receipts, applied more than one time thru apply ...
AR Receipt -> Receipt: AR Receipt Amount = Applications against Invoices + Receipt on Account. Receipt on Account is stored against the AR Receipt and can be applied to ...by: Ganesan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Contract Pricing by National Account
Allow the ability to setup pricing of Item and Category for customers assigned to a National Account. Currently the Contract Pricing partially allows this, but setup ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Automatic IC Item pricing refresh functionality against cost
On IC Item pricing setting base price using default base price as cost plus percent or amount using average cost, the item pricing doesn’t get updated. The Client is ...by: Mathew K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Payroll timecards that are job related should not allow you to use ...
Payroll Timecard entry for jobs allows dates (yes there is a warning) that should not be allowed. Should not allow dates prior to the job being opened or if it's in a ...by: Dick B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
It is necessary to correct date errors for both payment and credit ...
Application Reversalby: Nadia J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Enable feature for Purchase Order (P/O) and Order Entry (O/E) Orders ...
* Customer requested this feature * Our customer was a listed company. They do track on both P/O and O/E's order date for Operation and Financial Performance. Hence, they ...by: Kenneth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Order entry auto fill in tracking
When Tracking info is entered in OE Header.. Auto populate with a button all the detail lines of the order. With the ability to change those items that may be on ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Sage 300 2019 Web Screens - Importing files
In the Web Screens, you only have the option to browse to a directory where you import file is residing. Would it be possible to have the option to insert text into this ...by: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Add ability to pay shift differential on accrual payout entries
Currently you cannot enter shift group and shift number on an accrual entry. Many union contracts require shift diff on vacation/sick time, and many other employers pay ...by: Paralea B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
-
Votes
2
To be able to Provisionally post more than one batch and have the ...
When you are trying multiple "what if" scenarios it would be nice to be able to post them all and have the financials pick up the numbers. Having only one batch ...by: Roberta C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
PO return entry option to auto-reverse additional costs
When using the PO Receipt Entry module, there is a tab to enter additional costs related to the receipt of the inventory, i.e. you can enter a separate invoice from a ...by: Tina B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
