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Votes
4
Account Form - Advance to next account in department order
Currently when you click on the "next" arrow when viewing accounts in the account form it takes you to the next account based on order of 1st segment. There are many ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add comment field to account form - main tab
I know you can use an optional field to add a 60 character general comment to an account but it would be nice if a comment field could be added to the main account setup ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
AR Inquiry Ability to print information loaded on screen
Sage 300 2012. It would be a good improvement if we had the ability to print the information loaded on screen when viewing customer information in AR Inquiry.by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
General Ledger Account default detail description\reference
It would be great if there was an option to define default journal detail descriptions\references against the GL account master file. This would assist users when keying ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Reverse a Receipt in AR does not show in Summary
If you do a receipt in AR, but make an error on it and notice once it is posted (Example posted to incorrect bank account) and reverse the transaction through the Bank ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
The ability to make a pricelist inactive
Allow the users to make a pricelist inactive. Currently they are all active. We keep history of all our pricelists from year to year and if I can make the older ones ...by: Amanda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
AP Duplicate Invoice Error Message
In Accounts Payable, when you capture an invoice to a supplier/vendor that has been already captured, say a duplicate invoice, an error message does come up as per the ...by: Caesar P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR Receipt batch listing should include the Deposit Date next to the ...
Though the deposit date shows on the batch header on the entry screen, it does not print on the batch listing.by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
RCTI templates for Accounts Payable
Ability to store a template for Vendors that can be recalled, modified and then printed/emailed as recipient created tax invoices.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
29
Develop AP to match AR features
Develop Accounts Payable, bring it up to Accounts Receivable standard 1. AP Items - Same concept as AR items. very useful to allow lists of vendor items with prices. ...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
1
Fiscal Calendar
Hi, I want to ask if you could move the fiscal calendar from its current location to the bottom right corner of the screen next to the print preview button. This will ...by: Matthew G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
User Access
Good day, I want to ask if you could be able to kick users out of the system when needed as well as be able to send a user a message in Sage 300. Kind Regards,by: Matthew G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
date range for GL Account History Inquiry drill down
Function to be able to select the month or period that you would like to search instead of period ending This would be valuable to anyone that audits accounts and ...by: Jodie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Reversal of transactions/payment: Bank Reconciliation
If a creditors payment has been reversed due to incorrect bank details, etc, the original payment disappears from the EFT payment within the bank reconciliation. This ...by: Devina K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Print AR or OE Invoices with Statement
Ability to flag a customer to automatically print Invoices with the statement per what is on the statement. On the customer select if the Invoice is OE or AR generated. ...by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Quick entry feature for A/P and A/R summary invoice entries
Similar to the quick entry feature in G/L, a feature to duplicate successive detail lines would save time when the end-user needs to split invoices among several G/L ...by: Robert B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
A/R Deposit Date
Prompt User for A/R Deposit Date when pressing the deposit button or make it more predominant in the reciept entry screen. In 5.6 the deposit date that adversly affects a ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Adding Optional Fields
When you add a new optional field that is required on all G\L Accounts it is a difficult and time consuming process to achieve. Users have to either manually add the new ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Print AP 1099s by type
AP 1099's: The ability to print by type - for example, my client needs to print all 1099-MISC vendors together and then print all 1099s for dividends in a separate batch ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add a 1099 type for Dividends
Create a new type for Dividends and a new spec file to go with it. The 1099-DIV is a separate. Dividend 1099s are printed in box 1a and 1b. This needs to be added to the ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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