-
Votes
13
Apply AP credit note to on hold invoice
In previous versions one could apply an AP credit note to an AP invoice that is on hold. In the newer versions the processing logic has been changed, an error message is ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Ability to choose T4 Reporting on the Employer (tab) portion of a ...
If the Employer portion of a deduction (i.e. pension) needs to go in a T4 Box (i.e. Box 52) there should be an option to choose a T4 Reporting box on the Employer tab of ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
PJC opening balance
Put a finder in the details of the opening balance so we can search and make changes to an existing line. Right now we have to scroll up and down the list to find the ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Get rid of batch processing. Saves time in workflow.
Batch processing is a relic of the past. Its pros are touted as 'flexibility' and 'more control'. But think about it - a transaction basically has to be pushed from the ...by: Peter A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Need to be able to OVER-RIDE AP Error Message: "Invalid input. ...
We just upgraded from Sage PFW to Sage 300 ERP on 1-5-2015. I NEED TO BE ABLE TO "OVER-RIDE" THE DUPLICATE INVOICE ERROR ("INVALID INPUT. DOCUMENT NUMBER FOR VENDOR ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
1
Sage 300 EPR Payroll - allow for the consolidation of timecards on a ...
Allow for the consolidation on the paycheque of regular and overtime instead of a line item for each day.by: Rick D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
CRM Integrated with Sage 300 ERP, Customer promotion should create ...
Have CRM keep track of the next customer number and assign it during the customer promotion. In other words, eliminate the need to decide on what the customer number ...by: Dana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
16
Automatically run regacc.exe after installation
When installing Sage 300 either as a client or workstation install, you have to manually run regacc at the end in order for users without local admin rights to run the ...by: Renato P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
Create a shortcut (combination of keys used at once) that would mimic ...
I use my Macbook air a lot and sometimes my Ipad. There is no key on these Apple devices for insert. Insert is used a lot in Sage 300. I don't know if you could add a ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
1
Sage300:Automatic Sales Tax Exemption for Customers with Valid Resale ...
In Sage Pro each customer can be assigned a Tax Certificate (Resale) with an expiration date whereby whenever a Sales Order or AR Invoice is created for that customer, ...by: Jim Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
v6.2. GL1500 U.I. does not display BK2300 entry, reference, ...
Was an issue in v5.6 and after upgrading to v6.2, it is still an issue. BK GL Integration is set up properly and the right data does flow to the GL Entry fields but when ...by: Jon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Credit limit for purchases by user
as requested by internal controls we should be able to set up a credit limit by user for the purchasesby: Roxane D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
9
Ability to Force Discounts to be Taken in AP Create Payment Batch
Would like there to be a check box on the selection tab to take all AP discounts available without considering the payment date. We pay all invoices due each Tuesday - ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
AR - Customer Credit Limit control Failure
When Invoices are generated from AR module why does the system ALLOWS users to continue to POST invoices when the customer has hit the Credit Limit? Sage 300 ERP credit ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Ship all in shipment entry screen - Sage300ERP 2014
1. For those customers where we do not allow partial shipment and do not allow back orders in AR, the SHIP ALL button in Shipment Entry screen does not work. (in ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
Add Start Date within Price List
Add a StartDate field to the item prices. This is NOT the start date on a price list but, instead, adds a StartDate for each item within the price list. When the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Ability to Change a Posted Vendor Invoice Number with a Simple ...
Would like the ability to change a posted vendor invoice # in a simple change function. This would be an audited change. It would make it much more simplified to fix an ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
GL Transaction Listing Report - Allow to choose random accounts on one ...
GL Transaction Listing Report - Would like the ability to choose individual accounts all on one report (not only choose 'from-to' but have an actual check box to pick ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Ability to run AP Create GL Batch by date
I don't want to interface data from AP to GL for the next month until I have closed the current month in the GLby: Michelle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
Allow printing of multiple pages/ranges from Crystal preview
Prior to version 2012, users were able to print multiple pages or ranges (i.e. 3, 12, 25 or 3-5, 10-14) from Crystal's print preview of reports. Now there is an error ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
