• Votes

    3

    Allow Sage 300 to work with a display resolution of 150%

    Our staff is complaining they cannot increase the display resolution to 150%. Many in the department feel the increased resolution will ease eye strain and improved ...
  • Votes

    1

    W-2GU Print to Paper

    Guam needs an addition to W-2 update with designation for W-2GU. Previously we used accpac "print to paper" New SAGE does not allow us to print as Guam does not ...
  • Votes

    2

    A/R Item Number Change

    Create an A/R Item number change like the I/C item number change.
  • Votes

    3

    Make read only fields selectable for copying to clipboard

    Sometimes I want to create a batch with the description of an existing batch. I'd like to be able to highlight the description of the posted batch (even if just in the ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. Thanks
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • 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. ...
  • 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 ...