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Votes
5
Drill Down to AP Vendors screen (AP1200)
It would be nice to be able to drill down to the AP Vendor screen - as you can to the AR Customer screenby: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Exporting reports as Excel or CSV
in the old Sage 300 we were able to send an email of a report in Excel format. In the cloud SEOS version we get a message stating "The export format is not yet supported ...by: Sylvan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Barcode scan on Order Entry Screen and Purchase Order Screen
Barcode Scanning icon in the Order Entry, Shipment and Purchase order, receipt screen For easier encoding of items thru scanning without using of keyboard on the next ...by: 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
5
Write off batches in A/P
Just like in AR where you can write-off AR items in the Periodic Processing section, do the same in A/P. Allow the user to select either a pre-defined write-off account, ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Web screen interfaces for Sage 300 Payroll
We have many customers who would like to have access to payroll via the web screens. They do not want to have to sign on to the web interface for GL, AP, and AR but then ...by: LeShel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add extended cost to miscellaneous charges
Add a cost to misc. charges that can be edited in OE depending on security level. This would allow customers to track shipping revenue and cost on the source transaction ...by: Django D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
2
Ability to print statements at any time.
Currently if I said the statement printed OK I can no longer print another statement for that account. I must say it did not print OK and then I can reprint. What's up?by: Shaun G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
AR/AP batch finder by user
Find Created batches within A/R and A/P modules.by: Dwayne N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Show the wagebase calculation for taxes that have already met the ...
Once the withholding/employer portion of SUTA/FUTA is met, but the wages continue to accumulate in the Tax No Ceiling field, these wages in these codes should still be ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Use Geocoding to assign the proper payroll taxes to all employees, and ...
Geocoding is popular in other payrolls, and can be associated with the proper taxes based on the locality. Not all local taxes are yet available in payroll but should be, ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Change the description over the EE Config Sage HRMS (HR) Description ...
Currently the EE Config shows the column header as HRMS Code, yet's it's the description that populates in that column. Change the column header to match the data.by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Full Audit of actions in Customer / Vendor tables
We should be able to track any changes to customer or vendor records including pricing tables.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
2
For Sage300, in the OE email template, add the variable for tracking ...
We've created an email template to send invoices so we can go paperless. However, there is no way to add the tracking number to the body of the email because it is not ...by: Leah R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Add Posting Sequence to Payroll Register
Add the Posting Sequence as an option to group/sort the report by. This will allow for various payroll groups to be printed in one report. Example: Bonus runs could be ...by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Add a ''Pending'' section in A/P's Vendor Activity
Same tab as available in Customer Inquiry. Very useful when you have a lot of payment batches that aren't posted.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add search by amount in the Global Search feature
The new Global Search feature should allow us to search by amount or to filter results deeper than it does now.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add the supplemental state tax rates in payroll, for compliance
Add the supplemental state tax rates in payroll, for compliance: AL @ 5% and SC @ 7%by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
IC Sales statistics location shifter
In IC sales statistics there is no shifter button to move quickly between the locations - only a search toolby: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Philadelphia local taxes are not part of Pennsylvania PSD taxes but ...
Philadelphia residents pay Philadelphia resident tax, regardless of where they work, and Philadelphia employees who work in Philadelphia but reside elsewhere always pay ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
WCB Cost should go in to the GL from Canadian payroll
Currently we have to run a report and manually enter the WCB cost for each employee or a group of employees in a certain department in to the GL. This should be part of ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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