• Votes

    3

    Lot Item Days to expire

    Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...
  • Votes

    3

    Allow Transaction History edits for Local LST taxes

    Sage 300 currently do not allow Transaction history Edits upon Local LST taxes for 'Earning subject to tax'. This functionality needs to be changed to allow 'Earning ...
  • Votes

    3

    Quantity Field When the Line Type is Miscellaneous in order Entry

    When the line type is Miscellaneous in OE, it would be good if a quantity field was available.
  • Votes

    2

    Avoid Deleting Comments in AR Customer

    A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...
  • Votes

    4

    Sage should not Create Error Batch

    Sage create error Batch on posting on GL or sub ledgers, when batch is unbalanced or any other reason it should be added Hold Reason in the original Batch and to be able ...
  • Votes

    1

    Add Vendor Remit-To Locations Parameter on Vender Transaction Report

    we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locations
  • Votes

    5

    O/E Statistic and Inquiry By Customer

    After Select By Customer, please allow to Find By Item to speed up the query.
  • Votes

    3

    Sage 300 PAYA Integration - AR Receipt Batch Automation

    The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...
  • Votes

    10

    GL Trial Balance as a specific document date

    The ability to run the GL Trial Balance report as of a specific document date would be nice.
  • Votes

    5

    Web API enhancements - Access to Optional Fields table

    With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...
  • Votes

    2

    In the customer and supplier activity screens make the default ...

    In the customer and supplier activity screens make the default setting to show o/s balance as the prefered option to save having to tick the box each time . may be make ...
  • Votes

    4

    The ability to copy all the lines in order entry detail line comments ...

    If you have a 7 page order that has 11 lines of comments on the order line, then you need to create a PO with all the exact same details as on the order, it would be nice ...
  • Votes

    3

    "Hot Key" for posting

    We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...
  • Votes

    1

    When posting within a batch on page 1, you should be notified before ...

    I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...
  • Votes

    1

    Hi there ā€“ is it possible to have the item FINDER session added to ...

    Hi there ā€“ is it possible to have the item FINDER session added to favourites? I can add the items session easily but Iā€™d like to be able to add the finder
  • Votes

    7

    Keep user profile in Web Screen for finder customization

    For Sage 300 Web Screen need to have ability like desktop client where as after clicking finder and then choose what is to be default find field. Keep that as a profile ...
  • Votes

    3

    Record who posted gl batch and when

    Add a new table that indicates who posted a given GL batch and when it was posted. Added: 2018-05-27
  • Votes

    1

    Bank Services GL Integration to allow configuration of G/L source ...

    Bank Services GL Integration to allow configuration of G/L source codes like in AR GL Integration. Added: 2018-05-23
  • Votes

    1

    Preferred Vendor in Location Details

    Due to logistical reason, it is possible to have preferred vendor for an item determined the warehouse location. Please consider allowing a preferred vendor to be ...
  • Votes

    2

    Exclude Quarantine quantity from Qty Available in Order Entry

    During Order Entry the display at end of screen shows Qty On Hand as total quantity in stock. Qty Available however is reduced by Qty Committed only. The Qty Available ...