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Votes
2
2 users opening the same OE Order
When 2 people are in the same OE Order, the first person to save wins, the other person loses their changes. When a second person opens the same Order there is no warning ...
by: Allan O. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Operations Management
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Votes
8
PJC Contract Maintenance Screen - Enhance loading performance
PJC Contract Maintenance take times to load projects when a contract consists of 300 projects and each project has 100 employees. It takes more than 30 minutes to display ...
by: ST Y. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Operations Management
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Votes
0
I am not a fan of the new 1099 process for 2022.
The steps were more involved than previous years, and the individual copy to mail was not the same as the form we purchased to print on, it was more like a W-2. When I ...
by: Lecia P. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Other
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Votes
3
Allow negative amount on PO Receipt and Invoice expensed additional ...
Allow negative amount on PO Receipt and Invoice expensed additional costs for purchase variances. An example - to allow for purchase variances between PO Receipt where ...
by: Lisa C. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Operations Management
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Votes
2
Ability to add another option (SET) on Updating Item pricing
On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...
by: Luke K. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
1
Ability to add another option (SET) on Updating Item pricing
On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...
by: Luke K. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
2
is it possible to allow the Administrator to hide or restricting ...
Restricting controls like editing or changing the values for certain users
by: Luke K. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Operations Management
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Votes
1
is it possible to allow the Administrator to hide or restricting ...
Restricting controls like editing or changing the values for certain users
by: Luke K. | about a year ago | Last activity about a year ago | Status changed about a year ago | Operations Management
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Votes
1
What are you thoughts about Sage 300 Hosting?
Companies that provide ERP hosting are typically running super fast servers on world-class technology that many small and mid-sized businesses don’t have the expertise or ...
by: James W. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
4
Add IC Location Details to the available endpoints in the Web API
Please add an endpoint to the Web APIs that calls Location Details. People developing integrations would find this useful to call to verify that inventory exists.
by: Doug B. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
1
ACA Import ALE Members
Would be helpful to have a place to import the "Other ALE Members" that you currently have to add manually in Aatrix. You can currently use ODBC to import/update ...
by: Joshua W. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
1
Subledger Posting Journals - show GL batch number
Update the various Posting Journal reports to include the GL Batch and Entry number. It exists in the posting journal table and would help most clients with research and ...
by: Doug B. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
4
Add option to AR Aged Trial Balance / Overdue Receivables (summary) to ...
Add a filter to the summary report to only show customers having an amount overdue by xxx days or more. This allows the AR team to quickly isolate the most overdue ...
by: Keith S. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Financial Management
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Votes
1
On AP Payment Entry, add Invoice Status as one of the filter
Hi all, my customer need to filter the invoices that appears on the AP Payment Entry to not include the Invoice that is on hold. But there is no filter for that. Possible ...
by: Murni Y. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Financial Management
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Votes
2
Web API for Sage 300 Login Screen will be helpful when we integrate ...
Web API for Sage 300 Login Screen will be helpful when we integrate Sage 300 as a Backend ERP solution and it will help us to embed Sage 300 with many other frontend ...
by: Faisal A. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Create Sales Order from Purchase Order
Create Sales Order from Purchase Order, this feature will help companies who have a contract to supply 100 plus items each month but depends on the PO received from ...
by: Faisal A. | about a year ago | Last activity about a year ago | Status changed about a year ago | Operations Management
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Votes
2
Web API for Sage 300 Login Screen
Web API for Sage 300 Login Screen will be helpful when we integrate Sage 300 as a Backend ERP solution and it will help us to embed Sage 300 with many other frontend ...
by: Faisal A. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
1
rounding for invoice payment
Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...
by: Sandra W. | about a year ago | Last activity about a year ago | Status changed about a year ago | Financial Management
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Votes
1
1099 Withholdings
The 1099 withholding process is still a very manual process. If you reduce an ap invoice by the amount withheld, there is only one 1099 field that is recorded – the ...
by: Carol L. | about a year ago | Last activity about a year ago | Status changed about a year ago | Financial Management
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Votes
1
Allow the account segment in the Segment Code screen
Some users would like to have the GL segment defined as the Account Segment in options also be controlled in the Segment Code Screen. This would control the actual ...
by: Doug B. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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