-
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 about a year ago | Status changed over a year ago | Payroll
-
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)
-
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
-
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
-
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 about a year ago | Status changed over a year ago | Payroll
-
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
-
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
-
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
-
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
-
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
-
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
-
Votes
1
Sage 300 (2017) : Bank Recon - Cleared amount / additional columns for ...
(1) Cleared Amount : The "Cleared Amount" only allow to type the figures in Recon Statement screen, but not in Deposit Details Screen. So in the Deposit Details screen, ...by: Shirley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Sage 300 Report object - enable "create bookmarks" from group tree
It would be great to be able to select "Create bookmarks from group tree" when running Crystal Reports through the COM API, and selecting the "Export" option - PDFby: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Sage 300c: project and job costing
Please please make PJC available in Sage 300c as it is useless to us without it.by: Marjo v. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
OE quanity available doesn't subtract quantity on SO
OE quantity available does not subtract quantity on Sales order from the quantity on hand. The quantity on hand is the same number as the quantity available.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Copy purchase order with Template
After Clicking the Go button, should allow user to choose the Template to save time re type all over again.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
GL recurring Entries - Create
Client has requested that they have a "Create Entry” button on the GL Recurring Entries screen. The button already exists on the AP and AR Recurring charge screen. It ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Sage 300c: GL Budget Maintenance to be available on web screen
GL Budget Maintenance is only available in desktop version but not web screen. Please make this GL Budget available in web screen. Otherwise, it is NOT possible to enter ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
10
Login Code Authentication
Our company underwent an financial software audit and the auditors replied with a couple of security concerns. We currently have Sage 300 on our network and use Windows ...by: Kevin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
AP prepay for PJC invoices - show default detail line amounts
Scenario: you create a big AP PJC invoice (in the client case it was a job related recurring AP invoice with about +20 lines) You want to prepay that invoice and click on ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
