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Votes
6
Create a Inventory report where we could see what has been sitting for ...
We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Show costs of each raw material / component within a BOM
Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Make deleting the entire currency table less possible
Please can security be added so that users can be set to edit and save but not delete currency tables. So that you need a different level of security to delete a whole ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Cdn Payroll - Exemption Limits for Employer Health Tax
It would be beneficial if you could have a Gross Payroll Exemption Limit for the Employer Health Tax (EHT). Currently this tax is Expensed and recorded as a Payable ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow all periods (including adj) to be included in created financial ...
Sage 500 currently will not include the adjustment period when creating financial reports. This means any audit adjustments are ignored when running created reports like ...by: ivan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Default salesperson code
Default salesperson code on quote template to the current user logged in creating the quote. And default sales split to 100%.by: judy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Ability to set Job Related PO to complete when the Project/Contract is ...
When trying to set a Job Related PO to complete where the related Project status is already completed, system will popup a message "The Status of Project xxxx is ...by: Benyamin F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
New functionality: Ability not only to apply a receipt to an invoice ...
New functionality: Ability not only to apply a receipt to an invoice but to the detail line of each invoice. Increases flexibility of processing - can use detail line ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
PMTRAN table - add manufacturer item and vendor item fields
Please add these 2 fields in the PMTRAN table. Some customers do not care about the internal item number but work with manufacturer item numbers and/or vendor item ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
5
When loading a P/O Purchase order you are not able to see what is on ...
I would like to see at the bottom of the PO entry screen the quantity we have on hand of the particular stock item as well as what we have on sales order and previously ...by: Russell R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow imported OFX statements to match transactions within Sage based ...
We import bank statements into Sage in the OFX format. It is our understanding that Sage only matches transactions based on the transaction reference, not the amount. ...by: Christina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
9
AR-IN invoice total should show on first tab, not last.
Skipping from tab 1 to tab 4 is frustrating and a useless waste of effort. Especially since one has to jump back to the first tab in order to create a new document. It ...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
4
Allow Set up of pre-defined pay period start/end dates for pay ...
The addition of pre defined pay period start/end dates would be extremely beneficial in several areas of Canadian Payroll, it would assist in reporting exceptions/gaps in ...by: Paula J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
There seems to be no way to print a detailed payroll register sorted ...
I would find this option quite handy, especially as we have quite a few staff that move between departments. We use consolidated GLs which don't provide detailsby: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Please return the ability to print non-sequential pages from reports
Please return the ability to print non-sequential pages from reports such as AR statements. (ie we once were able to choose non sequential pages to print, such as ...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
6
Bank Entry - Multiple Entries by Batch
Bank Entry only allows one date per transaction. If the Bank Entry was in batch mode, it could provide the ability to enter bank entries having different dates in a ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Unit quantity total displayed along with dollar total on OE screens
When entering orders in OE, total dollars are displayed but not total units. Orders are often received displaying only total units. Dollars are displayed on both the ...by: Bill D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
Allow selection of GL Segements during data entry
This prevents over population of the COA when detail analysis is needed using the GL Segements ie Products, Location, Departments, Cost Center etc Quick books allows ...by: Enoch M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Approval capability using mobile device
Capability to approve payments, receipts, issuances and shipments (AR,AP, IC, and PO) using a mobile device such as an Android or an Apple tablet (or phone). There are a ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
We need proper documentation for Optimize Inventory (Sage 300 ERP 2014 ...
This new function was added in PU3, but the IC user guide and IC help is lacking proper documentation of this new function. Please provide some clear documentation.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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