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Votes
2
Create Separate Purchase Orders for each Requisition even if they are ...
The user should have the option whether multiple requisitions to the same vendor are combined or not such as where a requisition is for gas or some other consumable and ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Option to either payout an employees payroll vacation pay on each pay ...
It would be nice to have the option to have some employees receive their holiday pay on each pay and others to accrue without having to create separate Earnings. For ...by: Rick D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Adjust View
The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.by: Kathy M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Aged Trial Balance in A/R: there should be an option to sort from ...
Aged Trial Balance in A/R: there should be an option to sort from highest balance to lowest. Currently it only sorts lowest balance to highest.by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
I/C Items and Price Lists - Customer Details item description first ...
When I go to enter an order for an OEM customer, I wish the Order Entry (and forms) would default to the item description set up in Customer Details within I/C Items and ...by: Neal K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Enter contract price from order entry. It would be a huge time saver ...
I would love to allow users who have security to add/modify contract prices through the I/C module to do so in order entry as well. This would save time and improve ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
POP-UP VENDOR NOTES IN A/P
referencing my case# 8004767161 -- which was cancelled, by Sage, without me receiving a single email response or phone call. =^( When we went LIVE with Sage 300ERP in ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage Payroll Link needs to be able to be run by a user that does not ...
We've been told this feature must be run by a user who has Administrator rights to the machine that it's running on, because it has to be able to edit the registry. It ...by: Joseph B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
We want to be able to sort Transactions in Ops Inquiry screens by ...
Currently using V2012by: Bruce W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Create sundry items in PO as per old DOS Inventory Receipts
The old DOS Inventory Receipts had the functionality to create Sundry Items (essentially non-stock) and allocate a general ledger account code to the Sundry Item code. ...by: Stuart C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Create POs from Requisitions
When the P/O Create POs from Requisitions function is run (PO5530) please expand the message to identify which POs have been created. Currently the message just says how ...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
4
G/L Transaction Listing Report
Can you please add period-by-period subtotaling capability for G/L Transaction Quantities? Currently, period subtotals for G/L Transaction Amounts are the only subtotals ...by: Meeghen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Hello! A simple suggestion...in Sage 300 accounts payable.
When selecting invoices to pay on the screen, add a line at the bottom of each company that totals the dollar amount of all invoices selected. That way, I know exactly ...by: Mandy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Allow a Description to pass from AP Invoice Header to AP Payment ...
It would be great if a description entered on an AP Invoice Header could get passed to the AP Payment tables and then this field could then be printed on a check ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Why not a "reverse entry" icon available to previously posted AR-IN ...
It's really quite tedious to reverse an item on both modules.by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
PJC Create Billing Worksheet should combine all Tax Classes into ONE ...
Currently different Tax Classes actually create separate AR Invoices (for the same customer / job combination). It would be nice if all the different tax classes would ...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
Automatic Comment by Customer
Automatic comments that fill in the Order Entry Totals tab based on entry in AR customer info screen that will print on Order Confirmation, Pick List and Invoice. ...by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
UP Job Related Timecard billing rates
The UP Job Related Timecards are not getting the Billing Rates from PJC as it should. This is the only Module that has an obscure method for billing that is not the same ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
I CAN SEE ALL THE "OPEN" UNPAID INVOICES BY GOING TO "A/R DOCUMENT ...
I want to batch print the actual invoices that are unpaid, not just generate an A/R list or send statements. I want the unpaid invoices to be batch printed so that I can ...by: mike l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Finder Key to search for Cheque / Deposit # when reconciling Bank ...
This would be a real time saver.by: Carol B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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