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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
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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
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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
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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
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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
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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
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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
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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
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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 about a year ago | Status changed over a year ago | Payroll
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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
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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 over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow different distribution sets by Remit-To locations
A/P seems to be missing one key link in its wonderful Remit-To functionality. Chances are, if you are remitting to a different address, the coding for that location might ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Delete an AP invoice when voiding a check
In Timberline, there was a handy option that allowed you to delete an invoice from a vendor when you were voiding the AP check. Most of the time, when we void an AP ...by: Becky A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
AP invoice number finder in AP invoice entry window
When entering invoices that do not have set invoice numbers, it would be nice to have a finder on the invoice number so that you can see the previous format of the ...by: Becky A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Additional Sage Intelligence date variables
Please create more date variables or allow us to create date formulas to use in parameters setup. Often it would be good to have the prior month or prior day or prior ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
copy OE: replicate the % discount from the line item but not the item ...
In sage300 V2019 -> copying the order will only replicate the % discount from the line item but not the item pricing discount. case number 8007620154 (Copy OE: field ...by: PEDRO V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Miscellaneous Receipt without Distribution should prevent entry of ...
If you enter a Miscellaneous Receipt and don't a enter distribution line, you get a Warning, but you are still allowed to charge a credit card using PAYA. If the PAYA ...by: Robert G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
PO action list
separate the action list based on locationsby: Ashley P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Retainage in PO without PJC
Retainage in PO without PJC I would to create a PO Retainage without a PJC moduleby: 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
1
Restrict year/period matching with posting dae in imported GL batch
Currently, the year/period needs to be changed manually after import a GL batch. Sometime, the period doesn't match with posting date. If the person forgot to change it, ...by: Lingli L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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