• 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 ...
  • 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!
  • 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.
  • 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 ...
  • 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.
  • 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, ...
  • 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.
  • 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 ligne
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    2

    Sage CRM Integration - To be able to copy Order for just a single ...

    Currently there is no Copy Order function in Sage CRM. With the enablement of copy order in Sage CRM, it is more time saving to copy an Order with a lot of items in the ...
  • Votes

    2

    Implement Monthly recurring entries in PJC

    Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficient
  • Votes

    2

    Partial PO Invoice for Lotted PO Receipt.

    We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...
  • Votes

    3

    Bank Vendor filed in the Vendor

    In the vendor Master, we have Address, email, etc, but not bank Information, can you add field to put bank Information, like Bank .......... Swift Code ............ Bank ...
  • Votes

    2

    Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...

    Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...
  • Votes

    18

    Request to Implement Multi-Factor Authentication (MFA) for Sage CRM

    While implementation of Multi-Factor Authentication (MFA) in Sage CRM is already on the road-map, we are advocating for this to be prioritized for the 2024 release. As ...
  • Votes

    4

    MultiFactor Authentication for SageCRM

    Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...
  • Votes

    2

    Job related costs in GL

    When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...
  • Votes

    4

    in ap transactions we should allow edit vednor after saving the ...

    IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.