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Votes
10
Sage Funcitonality has completely slowed down in all areas.
It takes forever to sign on. It takes forever for a module like order entry to come up, it takes for ever to print something, it takes for ever to close a print window, ...by: Richard & Elaine G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Add to Requisition form, Ship To and Bill To Location. Have it flow ...
Add to Requisition form, Ship To and Bill To Location. Have it flow to Purchase Order.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Removing the UserMgtLock Capture File Already Exists from the windows ...
In Sage version 2014 there's an annoying event viewer error log that gets created by the application. We would like it removed from the event viewer. The message is: the ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
Sage Pro series has the ability to assign a default location for each ...
There is a function in Sage Pro to assign a default to location to each user. This function does not exist in Sage 300. It will be a huge customization if we put a ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
1
in the Finder I would like to be able to sort by desending order for ...
in the Finder I would like to be able to sort by desending order for example if i am looking up shipment number or even batch number I would more likely to be interested ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
in the Finder I would like to be able to sort by desending order for ...
in the Finder I would like to be able to sort by desending order for example it i am looking up shipment number or even batch number I would more likely to be interested ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
OE Order Entry, making the Order complete after invoicing
OE Order Entry, when you ship out, the original order is still editable, you can insert a new line and ship out again using same order. need to make this order complete ...by: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Security and Bank Services
Add security by bank code so that users can only reconcile certain bank accounts.by: Nancy C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
1
Recurring Payables - have invoice number, that has a suffix added each ...
When setting up the Recurring Payables, allow the entry of the invoice number, that can then be used each time the payable invoice is created - with a suffix added to it. ...by: Anna T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
View BOMs from CRM for Quoting
We are a manufacturer and use BOMS for all machinery sold. It would be very helpful if CRM users can drill down from the OE Inquiry/Serial Number Sales History Screen to ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
Support Windows Server 2008 R2 for Sage 300 2016!
As of March 16 2016, a good chunk of Customers / New Business are still running Windows Server 2008 R2, aren't they? Shouldn't we cater to the Market?by: Aslan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Print item labels from PO Receipt Entry
At this stage, item labels can only be printed via the Item Labels report under IC Stock Control Reports after processing an IC Receipt. All the organisations, which we ...by: Dirk J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Piece rates (non-periodic ) should be set up without requiring piece ...
We use piece rates sporadically but if there is no timecard entry for pieces, there is an error message generated when you calculate payroll. There should be an option to ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Auto increment po numbers enhancement
If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...by: Phil D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Have a second start date in Payroll
If an employee leaves for maternity or training (or other temporary leaves that are considered continued employment periods), an ROE is required to be created for that ...by: JoAnne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
IC Purchase statistic by Item
Kindly include the Purchase Statistic (by Item) in Inventory Control Module since there is a Sales Statistic (by Item) in there.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
AR recurring charges - create the Invoice Batch with customers sorted ...
Currently if additional recurring charges are added when the AR Recurring invoice batch is created the NEW entries show at the end of the batch. It would be nice if the ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Vendor detail no Vendor Item Description
Customer detail got customer item description but not vendor detail. Kindly add in.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
IC exporting price lists - filter by Item status
We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...by: Darlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
AR customer list with credit limit amount
Kindly include the AR credit limit amount in the AR customer list instead of customer credit limit warning which just show Y/N.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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