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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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Votes
3
In payroll check printing, pop up an error or warning that a check ...
Currently this field can be overwritten. When clients use positive pay with their bank this can cause huge issues.by: Susan J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
9
Sage 300 (2018) The ability to apply multiple prepayments to an ...
Our clients make more than one prepayment before they are invoiced and currently only one prepayment can be applied to the invoice. I would be easier to have the ability ...by: Stephanie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
AR Receipt Entry posting for more than one customer number
It would be very convenient to have the ability to post one check receipt against multiple customer numbers, instead of an entry per customer number.by: Kayla M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
OE Quotes and Dayend
Please make a plan with Quotes in OE and Day-ends. Day end scans converted and/or expired quotes all the time. In companies that is heavy on doing quotes it is a real ...by: Abrie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Transaction History Import for Taxable Earnings/Taxable Earnings ...
Currently there are TWO sets of these fields listed in the import in Transaction history, and you have to manually map the second set (at the bottom of the list) to your ...by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
6
Add Ship To tab in A/R Customers
Having to go to two separate locations at customer setup is frustrating for anyone creating new customer profiles. The A/R customers screen should have a tab for ship to ...by: Brett A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
dimensions in GL
Most modern mid tier ERP's provide for dimensional reporting in the GL. Segmented accounts are way to hard to achieve this sort of function. Sage Financials and Sage EM ...by: robin e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Copy from Sage Grids
I went back five pages and I didn't see this suggestion. It would be awesome to be able to copy cells, rows or the contents the grid from the Sage grid control. Being ...by: 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
Sage 300 (2017) : The "Print Check" button should be ACTIVE and allow ...
The "Print Receipt" in AR receipt batch still active and can be reprint even after batch posted, but not for "Print Check" in AP Payment batch. We are using the "Print ...by: Shirley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Sage 300 : Comprehensive stock aging report required with the Sage 300 ...
Sage 300 ERP not provided comprehensive stock aging report and presently we proposing 3rd party solution for stock aging report and cost is very much high, at the ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Sage 300 (2017) : GL Clearing Account Code should restricted to use ...
Once the GL Code is select as "Clearing Account", it also should be restricted to use in the "GL Accounts" column in "Documents" Tab in AR & AP Sub-Module. As it should ...by: Shirley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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