• Votes

    6

    LOCK COMPLETED PURCHASE ORDERS

    When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...
  • Votes

    4

    capability to drilldown from the TB

    capability to drilldown from the TB
  • Votes

    3

    Admin User should not be able to create/modify other co-Admin

    Only Super Admin can administer and manage the account of the Admin User to prevent granting excessive privileges.
  • Votes

    3

    Super Administrator account should not be able to create/modify the ...

    Super Administrator account shall administer only the User Administrator and manage the security parameter setting.
  • Votes

    4

    Should have 30 days lock out inactivity for Admin and 45 days for ...

    Bank users with no recorded activity, i.e. not accessed within a forty five (45) day period, shall be locked out and a thirty (30) day period for user administrator/s. ...
  • Votes

    3

    Should have 24 hours default password expiry

    Initial password shall expire within 24 hours upon creation or reset. Can be set in the security parameter settings.
  • Votes

    4

    To not allow concurrent login using the same user ID on different ...

    Same user ID should not be used to access the application at the same time into different workstation for licensing control. The system should have a capability to check ...
  • Votes

    3

    Global User Activation-Deactivation

    In an organization with multiple entities it would be much more efficient to have a User Activation/Deactivation UI that would allow for setting up of a user and ...
  • Votes

    3

    AP - Add a report that lists on hold transactions only

    A client was trying to prove out the total withheld figure on the pre check register and the only way to do this is to manually add up all on hold transactions in the ...
  • Votes

    3

    300C Web Customization - Javascript library documentation

    Can some documentation on the javascript libraries be created (e.g. global.js. finder.js). We're able to figure out how to use sg.utls.showKendoConfirmationDialog and ...
  • Votes

    2

    New Batch for each recurring code on a schedule

    When recurring GL entries are ran on a schedule, multiple different entries can be placed in one batch. So while I have one set to run, so does Bob and Karen. All ...
  • Votes

    1

    Receipting Entry

    Linking up SAGE with a thermal printer to print labels that are required to be stored as inventory after posting with options to select line items. By default, PO NUMBER, ...
  • Votes

    1

    Allow drag and drop editing of OE order entry line items.

    OE order line items are fixed in place. in order to change them lines have to be deleted and re-added. some quotes/ orders can have a significant number of line items and ...
  • Votes

    2

    Add AR Customer legal name field.

    AR customer only has the "customer name" field but many companies are operating under a different name to the entities legal name. In this case sales staff are not aware ...
  • Votes

    6

    GL Financial Reporter - consistency between Print Financial Statements ...

    When you run the FR through Print Financial Statements – you can work with .xlsx files. I.E. FR does not give the prompt regarding compatibility and saves the ...
  • Votes

    3

    Sage 300 Bank Services.

    Could we expect in future dev a date picker for a certain month. Current display for all brings up all historical transactions.
  • Votes

    2

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase
  • Votes

    1

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase
  • Votes

    1

    Bills of Material (BOM) Fixed and Variable Costs charge to a Vendor

    Include the option to charge both Fixed Cost and Variable Cost to a Vendor. At times these Costs on Bills of Material are subcontracted. On having the ability to charge ...
  • Votes

    1

    Avoid creating GL entries for items having zero quantity shipped on OE ...

    Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...