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Votes
6
Add Ship-Via details to AP Vendors
Add a field in AP Vendors where you can specify a default Ship-Via method. Currently this has to be changed on the Purchase Order each time one is issued.by: Lori S. | over a year ago | Last activity about a day ago | Status changed over a year ago | Setup / Environment
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Votes
2
Dear Team, We have identified a gap in Sage 300 Cloud: recurring ...
Dear Team, We have identified a gap in Sage 300 Cloud: recurring billing schedule notifications appear on the Classic screen but not on the Web screen. Our client ...by: patrick o. | 13 days ago | Last activity 2 hours ago | Status changed 13 days ago | General Enhancements
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Votes
4
Dear Team, We have identified a gap in Sage 300 Cloud: recurring ...
Dear Team, We have identified a gap in Sage 300 Cloud: recurring billing schedule notifications appear on the Classic screen but not on the Web screen. Our client ...by: patrick o. | 13 days ago | Last activity 9 days ago | Status changed 13 days ago | Other
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Votes
8
Dear Sage 300 Development Team, We would like to report a critical ...
Dear Sage 300 Development Team, We would like to report a critical security issue with Sage 300 Cloud. We observed that when a user’s access rights are restricted ...by: patrick o. | 21 days ago | Last activity 16 days ago | Status changed 21 days ago | General Enhancements
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Votes
4
Default Print Destination
Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...by: Jaime S. | over a year ago | Last activity 2 hours ago | Status changed over a year ago | Setup / Environment
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Votes
7
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...by: Norwin U. | over a year ago | Last activity about an hour ago | Status changed over a year ago | General Enhancements
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Votes
6
Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens
We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...by: seeyan l. | over a year ago | Last activity 2 hours ago | Status changed over a year ago | Operations Management
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Votes
140
Vendor Refunds
It would be very useful to have AP vendor refund functionality so that it would be possible to see when an amount had been refunded by the vendor - this is not the case ...by: Eva P. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Financial Management
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Votes
2
Financial reporter direct to PDF and or email
We are in the year 2026 and I still cannot print a Sage financial report from Financial Reporter to PDF or email it without a lot of manual intervention. The print ...by: Michael S. | about a month ago | Last activity 17 days ago | Status changed about a month ago | Reports / BI
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Votes
1
Sage 300 2026 to support Excel 2024 (32-bit) for Sage Financial ...
Above request submitted on 12th October 2026by: Kenneth G. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Financial Management
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Votes
5
Allow the ADMIN user to create report, macro, or program icons on ...
In many organizations, the IT department is asked to add an icon to a user's desktop for a custom report, macro or program. It would be helpful if the ADMIN or another ...by: Doug B. | about a year ago | Last activity 17 days ago | Status changed about a year ago | General Enhancements
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Votes
6
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300by: Prince A. | about a year ago | Last activity 17 days ago | Status changed about a year ago | General Enhancements
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Votes
3
Option to disable concurrent session with a single user
Attackers can exploit concurrent session login to steal sensitive information. A successful attack could lead to unauthorized data access, account takeover. ...by: Nishanth C. | 12 months ago | Last activity 17 days ago | Status changed 12 months ago | SDK
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Votes
1
Customer Statement emailing - bad email address - better error ...
If the customer has an invalid email address, we get "Mail delivery failed. Use the Email tab on the Company Profile screen to send a test email and confirm that all ...by: Rob S. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | General Enhancements
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Votes
1
Create keep alive service
Require a service to keep CRM and HRMS integration alive, as work process times out and drops connection. This is related to Defect D-4773by: Ron F. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Customer Mgment (CRM)
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Votes
1
Automatic daily refresh of E-Invoice statuses
I understand that as of now the refresh button in the EI Outgoing Document Processing feature only can be done manually by user. The government indicates that ...by: Lai Fun L. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Other
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Votes
2
Duplicate General Ledger Journal Entry
Please add the ability to locate an existing General Ledger Journal Entry and duplicate it as a starting point for a new JE. This would allow users to reuse a prior ...by: Kevin O. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
1
Add Proxmox to the list of supported virtualization solutions
Since the Broadcom acquisition of VMWare, more and more companies have migrated to other solutions, one of which is Proxmox Virtual Environment or PVE. We have been ...by: Lloyd S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Setup / Environment
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Planned
42
Document Naming when emailing
I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...by: Jabulani Simon M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
14
Prevent setting an IC item to 'inactive' if item is on a OE ...
Prevent setting an IC item to 'inactive' if item is on a OE Shipment/Invoice or PO Receipt/Invoice that is not marked Day End "Complete". This would prevent day end ...by: Jennifer D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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