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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 creationby: Mona 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
AR Inquiry - add security to include grid columns / or respect OE ...
Add the ability to be able to globally hide container columns. Specifically, the Cost of Sales information on the Documents and OE Sales tabs. If the user is not ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
PO module - AP by receipt invoice entry - allow ability to edit dates ...
The PO Invoice entry allows posting to any closed posting period. A warning pops up that this has happened. but the only option is to close the pop up box. It posts ...by: Hope K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
GL Consolidation - Prevent Duplication
Please add an option to the GL consolidation to track and Warning or Error pop up window in the export/import process when a transaction has already been imported into ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Character length for a check
Please increase the number of characters for a check on Accounts Payable to a maximum number which can be maintained under options which is interlinked to Bank services ...by: Jabulani Simon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Have itemized bank reconciliation report instead of batched bank ...
The bank reconciliation report to show as itemized bank reconciliation report by showing individual transactions in a particular batchby: peter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add Customer name on AR Invoice Entry finder
Hi all, 1. on AR Invoice entry finder, customer name is not in the list of column. Please add the customer name as one of the column along side the customer number so ...by: Murni Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
1099 Withholdings
The 1099 withholding process is still a very manual process. If you reduce an ap invoice by the amount withheld, there is only one 1099 field that is recorded – 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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Votes
1
rounding for invoice payment
Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...by: Sandra 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
On AP Payment Entry, add Invoice Status as one of the filter
Hi all, my customer need to filter the invoices that appears on the AP Payment Entry to not include the Invoice that is on hold. But there is no filter for that. Possible ...by: Murni Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Add option to AR Aged Trial Balance / Overdue Receivables (summary) to ...
Add a filter to the summary report to only show customers having an amount overdue by xxx days or more. This allows the AR team to quickly isolate the most overdue ...by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Validate multicurrency in general ledger batch posting
AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Exclude Inactive Accounts in GL Create Accounts
Add an option to the Create Accounts function to exclude inactive accounts within the range set up.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add Optional Fields to AR Billing Cycles
By adding optional fields to billing cycles, additional information such as phone, Email, or deposit bank account info can be added as needed. This could then be ...by: Doug 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
Option to include pending payments on the AR Aged Trial Balance report
My client would like to be able to print the AR Aged Trial Balance with an option to include pending payments. Thank you!by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
GL Subledger batches - Prevent modification and deletion
Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add Optional Field on Sage 300 ERP standard Budget
Addition of Optional Field of Sage 300 ERP standard Budget. This is very important for customers that do not use GL Account Segment. The Limitation of Sage 300 GL ...by: Yusuf S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Bank Feeds - add a button for Bank Transfers
Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...by: Carol L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
2
Bank Feeds - allow one to many reconciliation
Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...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
3
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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