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Votes
5
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...by: Norwin U. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | General Enhancements
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Votes
9
O/E Order Entry Prepayment Entry to start count from 1 instead of 0.
Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...by: Anas A. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
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Votes
2
Add customer preferred language
Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...by: Keith S. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | General Enhancements
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Votes
3
GL Subledger batches - Prevent modification and deletion
Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...by: Michael S. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | Financial Management
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Votes
2
Print preview window is a royal pain
The print preview window consumes the ENTIRE monitor every time it opens. It allows me to resize and reposition it, which is good, because often I want to open it and ...by: Patrick E. | 12 months ago | Last activity 9 months ago | Status changed 12 months ago | Setup / Environment
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Votes
2
Need a way to change the system posting date without logging off.
Logging on and off Sage 300 is a huge bother becasue of all the windows that have to be opened and repositioned every day so I can do my work! If the system would ...by: Patrick E. | 12 months ago | Last activity 9 months ago | Status changed 12 months ago | Setup / Environment
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Votes
2
Sage Windows need to remember the last size & position on desktop
It is a huge time suck to have to reposition and resize the multiple windows that I need to open and keep open to use throughout the day.by: Patrick E. | 12 months ago | Last activity 9 months ago | Status changed 12 months ago | Setup / Environment
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Votes
2
More variable for email template on AR Invoice email template
Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.by: Murni Y. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
1
Sage Program Shortcut to open up an Intelligence report
It would be nice to use a program shortcut (Shortcut to be Put on Sage Desktop) to open up an Intelligence report. Our users don’t have access to double-clicking items ...by: Zoe S. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
1
Option to Limit creation of PO without Purchase requisiton
Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted. This would be ideal for all ...by: Jeconiah M. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
4
Option to include pending payments on the AR Aged Trial Balance report
My client would like to be able to print the AR Aged Trial Balance with an option to include pending payments. Thank you!by: Sue K. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Financial Management
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Votes
3
Add Optional Fields to IC Categories and Account Sets
This would allow users to add additional pieces of company specific information which could be used to make reporting more useful.by: Doug B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
1
Add Optional Fields to AR Billing Cycles
By adding optional fields to billing cycles, additional information such as phone, Email, or deposit bank account info can be added as needed. This could then be ...by: Doug B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Financial Management
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Votes
2
Exclude Inactive Accounts in GL Create Accounts
Add an option to the Create Accounts function to exclude inactive accounts within the range set up.by: Doug B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Financial Management
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Votes
5
IC Quick Reverse Transfers
The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...by: Nichole D. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
1
Sage 300 to Support Microsoft SQL Web Edition
Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.by: Kenneth G. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Other
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Votes
2
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligneby: Nathalie C. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
3
Ability to Automatically Generate Serislized ITEM NUMBERS under I/C
As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...by: Zephaniah O. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
5
Option to disable Auto applying credit notes
We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...by: James G. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
3
Ability to change credit type default in Credit Note entry.
Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...by: James G. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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