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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
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
1
EI71A e-Invoicing for Malaysia Module: to support the resubmission of ...
User has changed their mind/ mistakenly submitted certain e Invoices. Hence customer would like to resubmit previously Sent/ Rejected/ Error using the Consolidate option. ...by: Kenneth G. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Other
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Votes
19
Show DATES on ideas and comments in this forum
The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...by: William W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
3
64 Bit of Sage300 instead of 32 Bit
Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?by: seeyan l. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
1
Sage 300 to Support Microsoft SQL Web Edition
Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.by: Kenneth G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
1
Microsoft Intune for Government: Securing and Managing Public Sector ...
Government agencies face unique challenges when managing devices, applications, and user access across distributed workforces. As cybersecurity threats continue to ...by: Peter G. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
146
Ability to create recurring entries in Bank Services
The enhancement request is to create recurring entries in Bank Servicesby: Guillermo T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Planned
12
Could you please provide some view licence in ACCPAC same like Reource ...
We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...by: Kazi T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
5
Ability to see Period in GL Description
It would be very helpful if GL Batch Description includes the period in which the AP, AR, ext...entries are posted. Now it's only the company name, module, and date. If ...by: Nasim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
18
Allow a user to e-mail more than one invoice to a customer when they ...
Need to be able to send invoice's to customers via e-mail. Would be nice to be able to select a list of invoice's and put in one e-mail. Right now we export to desktop ...by: Brigitte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
It would be great to be able to print a short comment beside invoices ...
It would be great to be able to print a short comment beside invoices or CN in the Aged Receivables report or Customer Statements. Comments such as "for w/o" or "we to ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Assembly Lot Details Quarantine Status
It would be helpful to have the Quarantine Status stored in with the Assemblies (ICASENL) so that QA can track what the Quarantine Status was when an Assembly was ...by: Kristy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Finder Key to search for Cheque / Deposit # when reconciling Bank ...
This would be a real time saver.by: Carol B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
PJC Create Billing Worksheet should combine all Tax Classes into ONE ...
Currently different Tax Classes actually create separate AR Invoices (for the same customer / job combination). It would be nice if all the different tax classes would ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Hello! A simple suggestion...in Sage 300 accounts payable.
When selecting invoices to pay on the screen, add a line at the bottom of each company that totals the dollar amount of all invoices selected. That way, I know exactly ...by: Mandy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
PJC - Allow job details in timecard for flat rate earnings without ...
In Sage 300 payroll, you cannot enter job details for a flat rate earning code without also entering hours. Flat rate deductions and Flat Rate expense reimbursements are ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
OE Order Entry, making the Order complete after invoicing
OE Order Entry, when you ship out, the original order is still editable, you can insert a new line and ship out again using same order. need to make this order complete ...by: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Screen position = when financial reports are run to file and then ...
When financial reports are run to file and are opened in Excel, the screen focus should be on the A1 cell, currently the program opens with the screen focus in random ...by: Caili B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
to have a select all invoices box on posting screen.
When posting a payment it would be helpful to be able to select all invoices on a page to be changed to an automatic "yes" by creating a select all option on the AR ...by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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