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Votes
2
Job related costs in GL
When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...
by: Laura H. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | General Enhancements
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Votes
4
in ap transactions we should allow edit vednor after saving the ...
IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.
by: Abhi S. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
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Votes
2
Sage 300 user phone number field should be free format.
The current Users screen forces formatting to the North American standard.
by: Keith S. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
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Votes
2
Ability to drill down to actual receipt from PO Pending Receipts ...
When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open ...
by: Judy M. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Enhancements
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Votes
3
Add save button on Requisition, PO, Receipt, Invoice screen in sage ...
Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screen
by: peter M. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Operations Management
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Votes
4
Longer email address field
I see this mentioned in other ideas that are marked complete, but I have an email address that is 36 characters long and I cannot enter it all in "Contact 1 email" on the ...
by: Carol H. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | General Enhancements
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Votes
1
Validate multicurrency in general ledger batch posting
AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...
by: Michael S. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Financial Management
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Votes
8
Include all basic financials such as income statement, balance sheet, ...
Include all basic financials such as income statement, balance sheet, and cash flow within the GL module for desktop and web screens
by: Samuel M. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | General Enhancements
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Votes
2
More options for Recurring Entry reminders
There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...
by: Doug B. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Enhancements
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Votes
2
Lot Stock Date should get PO Receipt Date instead of whichever earlier ...
We have a scenario where PO Invoice Date is earlier than the PO Receipt Date due to Vendor will issue Invoice when the import shipment is ready to ship. For example, On ...
by: Pei Ing L. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Operations Management
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Votes
8
PJC - Restrict user to delete a Project , if any transactions linked ...
System allows to delete an open Project from PJC even if there is PO linked to it. And only get error message at the time of I/C day end processing. Suppose PJC restrict ...
by: Nishanth C. | 10 months ago | Last activity 16 days ago | Status changed 10 months ago | Operations Management
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Votes
3
DBDump should record the collation sequence and DBLoad should warn if ...
Whenever I receive a DB dump from I client/partner I almost always we need to get back to them to confirm the collation sequence before loading the data. TaiRox's Fast ...
by: Keith S. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Setup / Environment
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Votes
2
When creating a new company database in Database Setup default the ...
Most of the time the system database and its associated company databases are on the same server and use the same login credentials.
by: Keith S. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Setup / Environment
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Votes
9
Copy the the actual values of the entered OE SO Header Optional fields ...
Copy Order screen is not copying the actual values of OE SO Header Optional fields from the respective Sales Order instead of it is copying the default values saved in OE ...
by: Faisal A. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | Operations Management
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Votes
1
Bank transaction listing report issue
Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...
by: cj h. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Reports / BI
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Votes
1
manage your own sorting order of item numbers in order entry and ...
When automatically creating purchase orders from order entry, the sorting order of the item numbers in the details section on both, the order entry screen and the ...
by: Uta P. | 12 months ago | Last activity 2 months ago | Status changed 12 months ago | Operations Management
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Votes
2
sorting order of details section (item numbers) when creating purchase ...
When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...
by: Uta P. | 12 months ago | Last activity 2 months ago | Status changed 12 months ago | Operations Management
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Votes
8
Display credit information on OE Credit Check Screen when AR ...
There are two methods of checking used to issue a credit warning on a customer's order. One is for an outstanding balance that exceeds a designated amount. The other is ...
by: Bonnie W. | 12 months ago | Last activity 2 months ago | Status changed 12 months ago | Operations Management
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Votes
4
Categories and Subcategories in Inventory Control
Please could you consider introducing sub categories in inventory control? At the moment you only get the chance to assign one category to the item. As in below example: ...
by: Henry T. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
1
IC Setup needs option to set Stock Item default setting
The default setting for 'Stock Item' when adding a new IC Item is YES (checked). For those companies that do NOT stock items, users need to make sure they turn this ...
by: Allan O. | about a year ago | Last activity about a year ago | Status changed about a year ago | Operations Management
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