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Votes
2
Add INVOICE level criteria to the Accounts Payable, Create Payment ...
Currently Sage only looks at vendor criteria in this tab. Sage could allow the criteria to include INVOICE level criteria that would allow us as users a DRAMATIC ...by: Thomas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Price List deletion IC Pricelist
A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...by: Eva P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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Votes
2
AROBL and APOBL tables to contain field to indicate physical posting ...
It would be helpful to be able to see the physical order in which records were added to AROBL and APOBL. There isn't an easy way to view the order in which transactions ...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
4
GL Integration Defaults - the defaults for the recent versions have ...
In more recent versions of Sage 300, the GL Integration defaults have changed. Put them back to the way they were previously (more significant data coming through the ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Bank Services / Reverse Transactions - prompt the user for the ...
Users often want to Reverse Transactions (Bank Services) using the same date as the original transaction. Sage 300 currently populates the Reverse Date with the current ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
AR Receipt Batch - prompt the user for Deposit Date rather than ...
If the user was prompted for the "Deposit Date" in the AR Receipt Batch there would be a great deal less Bank Reconciliation issues. Often users enter deposits several ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Favorites - User creates specific Folders and add Program
In the application version, the user can create their daily functions in a folder and the function / programs on the new folder. Tried to create a folder and assigned a ...by: Santosh C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Decimal places vs fractional quantities
At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
In Sage 300 payroll, add the functionality for 1042-S Foreign Person's ...
We have a client with a student from China who would like the ability for Sage 300 P/R to issue 1042-S. Thanksby: Stan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
To be able to print a Trial Balance that covers different years, like ...
We have different departments that run on different periods of time. It would be great if we could run a trial balance for the school year September to June or we also ...by: Sandra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
To disable the function of Delete button on keyboard to delete batches ...
We can hide the Delete button from batch list window using customize UI Profile in order to avoid user to delete the batches in GL, AR, AP. However, if the user press ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
GL Batch notes
Allow notes to be created and attached to a GL batch for future reference. I often have questions about a particular entry of a GL batch and I can't post that batch ...by: Rand 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
Ops Inquiry Transaction Source Currency
On the Ops Inquiry Transaction tab, the extended cost source currency has a the functional currency symbol(in my case the $ sysmbol) even if it is euro, pounds, etc. ...by: Joanne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Allow unit cost change during OE Credit/Debit note price adjustment
It would be helpful to allow, when creating a credit/debit note and the type is price adjustment, to allow a user to change the cost of an item. This way if the cost of a ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
ROE zero insurable earnings
On the ROE box 15C, if an employee didn't work for 1 or more period ends, a zero value should display as a placeholder based on their pay frequency for those period ends. ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
WebAPI code generation wizard
Make the internally used web API code generation tool available to DPP partners so they can easily create web API endpoints to interact with Sage 300 composed views. This ...by: Kevin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
5
Finder - If a criteria is set then change the colour of the criteria ...
If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
IC Contract Pricing - Add a few more Fields
These seem painfully obvious... REASON - why is there no field to track why the contract was created? "To compete with xxxx, As per xxxx" ENTEREDBY - we have it ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
items - ability to remove old tax authorities and/or optional field ...
items - ability to remove old tax authorities and/or optional field items. As times change and companies grow, it would be extremely beneficial to have the ability to ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create PO from OE Copy Optional Fields Values for each OE Line to ...
When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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