• Votes

    1

    Move credit to another account feature in AR

    To have the ability to move credits from one account to another customer account. For related companies. For example, one customer of ours is a dental office and they ...

  • Votes

    2

    Change salesrep feature by invoice or credit.

    Since Sage 300 doesn't allow edit of invoice after posting, currently the only way we have figured out how to allocate the values of the invoice to that salesperson is to ...

  • Votes

    1

    Multiple Payment Schedule - limited to less than 3 years

    I have found a product limitation on all versions of sage 300. In Accounts receivable we wanted to setup multiple payment schedules for a 3 year plan. This client has 3 ...

  • Votes

    3

    PO Receipts Additional Costs

    Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...

  • Votes

    1

    Enable auto propagation after user runs dbload

    Sage 300 allows user to do database dbdump as well as dbload apart from Accpac ADMIN user. However, after user runs the dbload and try to login to the company, user ...

  • Votes

    2

    Inputting Optional Field values

    When an optional field has many values, you cannot scroll to the bottom of the list to enter a new value. You get the error: Attempt to modify a different record than ...

  • Votes

    2

    PO Receipt Entry should in batch form like A/P allowing corrections ...

    PO Receipt Entry should be exactly like A/P Invoice Entry. As it stands, there is no opportunity to step away from your work, come back and check for errors (with a ...

  • Votes

    1

    We would like to segregate the GL for users to allow them to access ...

    The GL cannot be segregated for each user. We would like to control what the user sees in the GL to protect confidential information. In other words, a user could access ...

  • Votes

    2

    Ship-to-Location filter in A/R Customer Inquiry

    It will be nice if we can filter or sort the documents by Ship-to-Location in the Documents tab of the Customer Inquiry screen.

  • Votes

    1

    Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...

    Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...

  • Votes

    1

    Incorrect Journal Entry

    When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...

  • Votes

    5

    Original hire date field when setting up employees

    Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...

  • Votes

    3

    Original hire date field when setting up employees

    Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...

  • Votes

    1

    Physical Inventory Stock Count FIFO/LIFO Default bucket type

    When posting Physical Inventory stock count to IC adjustment, the FIFO/LIFO bucket type will be offset bucket type. Can we have a setting to change the bucket type to ...

  • Votes

    2

    Physical Inventory Stock Count add detail comment

    Posting Physical Inventory Stock count will generate an IC adjustment entry. IC adjustment entries has comment for each detail. Can we also have this for Physical ...

  • Votes

    2

    Introduce Save button on all the screens along with Post Button. So ...

    Introduce a Save button on all the Screens along with Post Button. So users can do Save and Preview and then Post

  • Votes

    4

    Instructions and Comments Lines should be Note Pad type. Easy to Copy ...

    Instructions and Comments Lines should be Note Pad type. Easy to Copy Paste long data from Ms.Word, Excel, Email or Notepad

  • Votes

    0

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  • Votes

    1

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it ...

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it can go to CRM as well.

  • Votes

    2

    Ability to Automatic logout from Sage for inactive users and allow ...

    Sometimes Sage users forget to sign out before leaving the office for the day. It affects our clients in two ways. 1- User can start working using the previous day ...