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Votes
2
Sage 300 form 1099-MISC efiling
Please enhance the AP module to allow efiling/processing of forms 1099-MISC through Aatrix like Sage 100by: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Auto update Full Workstation Install if Newer PU is on the Server
For companies with multiple workstations, it is a pain to connect to every users computer to install Sage 300 Product Updates. It would be better if Product updates ...by: Tomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Refund batch list is slow
The refund batch list screen is slow to load when compared to the invoice batch list screen. Added 2019-01-07by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
National Account Receipting sorting
Request posted 2 Jan 2019 In the AR Receipts container, it would be good to be able to sort by customer as often the money is received for one customer in the group and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Enable a user to have different a password in each company database
Especially useful when setting up and trouble-shooting security, so we can test access and functions as the users in one database without changing their password in all ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
PO Item Transaction History
Please add the Year Range as well as a period range for the PO Item Transaction Historyby: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
PO G/L transaction
Please add the Year Range as well as a period range and the GL accounts Description in the PO G/L Transaction Reportby: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
PO transaction list - Sage 300 2019
Please add the Year Range as well as a period range for the PO Transaction List.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Allowing Notes to work even when your screen resolution is larger than ...
Allowing Notes to work even when your screen resolution is larger than 100% (medium or larger text). Currently the screen is malformed on anything but Smaller resolution ...by: Gabriela Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Allowing GL Account Security for Sage Intelligence Reports
There should be a way to restrict users downloading certain data at the connection stage. For example, Sales Manager might be restricted from seeing other GL accounts' ...by: Terris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Planned
4
Track 3 addresses for a customer: Customer Address, "Ship To" Address ...
When dealing with large organizations we typically have to manage 3 addresses. Sage gives us the ability to manage 2. We also need to be able to mail or email the invoice ...by: Sean S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Sage 300: Intercompany on Web Screens
It would be a great addition if we have the Intercompany feature included for Web screens.by: Shravani 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
Font Encoding of PDF file generated for invoice to be in ANSI Format
The Tanzania Revenue Authority (TRA) requires all sale invoices to include an electronic signature of the official receipt to be printed with the invoice report. On the ...by: Hatim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Ability to use Job Related feature in AP Invoice Entry if vendor has a ...
Currently the Job Related box is grayed out in AP Invoice Entry if the AP Vendor has an Invoicing Distribute By chosen. Allow this not to be required.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Order Entry doesn't calculate taxes until you change tab or save the ...
If you use the zoom button and change the quantity ordered or unit price the taxes are not updated at the bottom of the screen. You need to save the order or change the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
errPut should output to rvspy
It would be really helpful if errPut calls were written to rvspy.by: dan g. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
2
Create AR Deposit projection report
I would like to be able to run a Deposit projection report (in detail or Summary), by Customer based on payment trends in the last three months.by: Lisa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
PJC - Create Revenue Recognition Worksheet by job Status
Would like to be able to run revenue recognition worksheet for contracts based on status.by: Melissa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
PJC : allow AR transactions in different currencies than the default ...
AP transactions in different currencies are allowed, but not AR transactions ! A project can require invoicing to multiple customers, and in north america, it is frequent ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Sage 300 Purchase Order module should provide parameter to warn, ...
Sage 300 Purchase Order modules are not alerted when they prepare a PO that breaches the Vendor's credit limit that is defined in the AP Vendor profile. The PO module ...by: BC T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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