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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. | over a year ago | Last activity about a year ago | Status changed over 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add Customer name on AR Invoice Entry finder
Hi all, 1. on AR Invoice entry finder, customer name is not in the list of column. Please add the customer name as one of the column along side the customer number so ...
by: Murni Y. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
2
O/E Sales History Report enhancement
Can you please modify the following parameters to allow me to do the following: a) From Customer To Customer = Would like to have this filter to allow, e.g. Customer = ...
by: Mike T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
2
Have itemized bank reconciliation report instead of batched bank ...
The bank reconciliation report to show as itemized bank reconciliation report by showing individual transactions in a particular batch
by: peter M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
6
Add Balance Sheet and Income Statement unto GL reports web screens
Have GL Balance Sheet & Income Statement added unto GL reports web screens
by: peter M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
3
ADMIN and User password change audit report
We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...
by: Tim T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Payroll EI History Flagged as ROE'd Even if no ROE Prepared/Submitted
Currently, when a terminated/inactive employee is rehired, their prior EI history in CPEUIC is flagged as having been included on a prior ROE, whether or not an ROE was ...
by: Dean M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
2
Restriction over companies listing on Database Dump utility
No need to list all the Company and system databases in the Database Dump utility. By using this utility ,user can simply login and export any database regardless the ...
by: Nishanth C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Flag for deleting Vendor Groups with outstanding transactions
When a Vendor group is deleted whereby there are outstanding invoices, the payment batch produces an error stating that the Vendor Group does not exist. And if Statistics ...
by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Provide a I/C receipt form similar to the I/C Transfer report
The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.
by: Ken H. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sales tax calculated at the shipment level should transfer to the ...
Sage invoicing needs to have an option to use shipment level tax calculations. Currently if one is creating an invoice from multiple shipments Sage only "sees" the first ...
by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add multiple criteria searching in Web Screen Finders
Finders in web screens only allow for searching one field at a time.
by: Rob S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Preview reports on Sage 300 web screen
Have an option to preview the Sage 300 reports on web screen instead of printing to PDF every time a user wants to see the information in a report. Having to print ...
by: Peter M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Inventory Worksheet should include serial/lot numbers as an option to ...
If you need to reconcile a variance you don't know which serial/lots exist for an item to write off the one(s) that are missing.
by: Sharon L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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Votes
3
Stop breaking web sdk
Every time a new version of sage is released our web screens projects break. We need to run a wizard to fix them. I don't WANT to run the wizard. I shouldn't NEED to ...
by: dan g. | over a year ago | Last activity 11 months ago | Status changed over a year ago | SDK
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Votes
12
Current Users UI - Add Filters and Sort - Control Default Refresh Rate
Add the ability to filter and sort on the various columns in the UI. This tool is great to see who is doing what especially when there is a processing conflict but when ...
by: Kimberly K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
2
AP Reprinting cheques
When reprinting a cheque, give the option of the date to reverse the original cheque for when the cheque was in a closed period.
by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Importing transactions
Need to import transactions or general journal entries, but the format is not supported? Try ProperSoft converters and avoid manual data entry. ...
by: Sergiy T. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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