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Votes
4
capability to drilldown from the TB
capability to drilldown from the TBby: Magdeline M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
LOCK COMPLETED PURCHASE ORDERS
When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...by: Martin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Incorrect Journal Entry
When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Reconcile PO Payable Clearing
User can Reconcile payable Clearing (like bank reconcile), That PO Receipt for what Invoice. For Example, Recipt No RCP0001, link to Inv No ABC001by: G.M Aji 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
Need a Web API to retrieve 'reversed' transactions? (Bank Reversals)
Need a way to retrieve 'bank reversals' for a particular date, batch and customer using the Web APIs. Reversals have a transaction type of 'Returned' on the AR Customer ...by: Joe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Remove GL Batch Limit (limited to 1 million)
Large accounts with full end-to-end and significant automation, the burn rate on GL batches is only 5 years of operation. The current solution in GL Period End ...by: Mike 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
Ops Inquiry Transaction Source Currency
On the Ops Inquiry Transaction tab, the extended cost source currency has a the functional currency symbol(in my case the $ sysmbol) even if it is euro, pounds, etc. ...by: Joanne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
GL Batch notes
Allow notes to be created and attached to a GL batch for future reference. I often have questions about a particular entry of a GL batch and I can't post that batch ...by: Rand M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
To disable the function of Delete button on keyboard to delete batches ...
We can hide the Delete button from batch list window using customize UI Profile in order to avoid user to delete the batches in GL, AR, AP. However, if the user press ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
To be able to print a Trial Balance that covers different years, like ...
We have different departments that run on different periods of time. It would be great if we could run a trial balance for the school year September to June or we also ...by: Sandra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
AR Receipt Batch - prompt the user for Deposit Date rather than ...
If the user was prompted for the "Deposit Date" in the AR Receipt Batch there would be a great deal less Bank Reconciliation issues. Often users enter deposits several ...by: 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
8
Bank Services / Reverse Transactions - prompt the user for the ...
Users often want to Reverse Transactions (Bank Services) using the same date as the original transaction. Sage 300 currently populates the Reverse Date with the current ...by: 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
4
GL Integration Defaults - the defaults for the recent versions have ...
In more recent versions of Sage 300, the GL Integration defaults have changed. Put them back to the way they were previously (more significant data coming through the ...by: 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
2
A/R Item Number Change
Create an A/R Item number change like the I/C item number change.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
A/R Adjusments never come off the aging - (design flaw!)
Transactions that have an Adjustment Transaction that fully applies to it seem to never come off the A/R aging, even though it nets to zero. If you choose to print ...by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Sage 300c Intelligence: Non Financial reports to be included as ...
Sage 300c Intelligence: Non Financial reports to be included as standard reports. Currently only Financial reports (balance sheet and P&L) are available.by: Janice 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
Ability to add Tax Groups to GL Accounts
In the Municipality world, some expenses are recoverable at 100% and some are recoverable at 71% depending for which GL account it is for. If there would be an additional ...by: Joey 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
Blanket Order Master, then Releases...in both O/E and P/O
It is quite common to have a Blanket PO from a customer when pricing and quantity per year (or no expiration date if needed) has been agreed. Then as the customer needs a ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
update recurring charge based on AR Item
Having the ability to update recurring charge based on an AR item and not just on Distribution codes.by: Joey 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
AR customer list with credit limit amount
Kindly include the AR credit limit amount in the AR customer list instead of customer credit limit warning which just show Y/N.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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