• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    1

    It is necessary to correct date errors for both payment and credit ...

    Application Reversal
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    3

    PO action list

    separate the action list based on locations
  • Votes

    2

    Retainage in PO without PJC

    Retainage in PO without PJC I would to create a PO Retainage without a PJC module
  • 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, ...