• Votes

    1

    Make Scrrens Visible

    Latest update (Version 2014) Accessed through a Windows 7 latest version desktop If you are looking up a vendor transaction you can use the Alt and Tab windows function ...
  • Votes

    4

    Make tax updates available December 15

    Make tax updates available December 15. It is hard to co-ordinate between client, client's IT, and Sage 300 Partner over the holidays. Canada Revenue Agency has an ...
  • Votes

    13

    Add the ability to mark GL Segment Codes as Inactive

    Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creation
  • Votes

    1

    To change Source code in a reversed journal entry

    If i reverse a batch that was created from a different module in the general ledger the source code stays the same and I am unable to change it. I would like to.
  • Votes

    14

    show only active employees

    The drop down lists show all employees even if inactive. The lists are too long. We have 535 names on the drop down list when we have 110 employees. Can we choose ...
  • Votes

    5

    PJC - Allow job details in timecard for flat rate earnings without ...

    In Sage 300 payroll, you cannot enter job details for a flat rate earning code without also entering hours. Flat rate deductions and Flat Rate expense reimbursements are ...
  • Votes

    3

    Invoice payment selection

    When using "create payment batch" have a list of the invoices to pay appear on the screen and select from there, then generate the batch based on what was selected on the ...
  • Votes

    3

    Number Changer Security Groups Upgrade

    Everytime we upgrade to a new version of Sage 300, the Security Groups for the Account Code Change, Customer Number Change and Item Number Change are not migrated to the ...
  • Votes

    8

    Holiday/Stat pay

    There were changes made to Canadian Legislation for federally regulated companies, concerning Holiday/STAT pay, link is included here. The holiday pay is calculated by ...
  • Votes

    2

    PO Requisition GL Account Column

    Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...
  • Votes

    14

    Bank Reconciliation & reversed checks

    Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    4

    We want to be able to sort Transactions in Ops Inquiry screens by ...

    Currently using V2012