• Votes

    2

    Branch Key for AP Vendors

    Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...
  • Votes

    2

    Subscription Entitlement status indicators

    Sage 300 clients are not aware of if they are no current on their subscription entitlement, rather than lengthy process of identifying current subscription status, Sage ...
  • Votes

    2

    KPI on Desktop version not on web

    KPI on desktop version of Sage 300 2020 onwards
  • Votes

    3

    Drill Down to GL Account Screen (GL1100)

    It would be nice to drill down to the GL Account Screen - just as you can drill down to the AR Customer screen
  • 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 screen
  • 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 ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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?
  • Votes

    1

    AR/AP batch finder by user

    Find Created batches within A/R and A/P modules.
  • 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 ...
  • 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, ...
  • 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.
  • 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.
  • 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 ...
  • 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 ...
  • 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.
  • 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.