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Votes
6
Search function on the Sage ERP 300 forum
The new forum is extremely frustrating to use as there is no search function. I do not have the time to spend wading through thousands of posts to find what I am looking ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Multiple Deposits in a single Bank Journal Entry
Bank Journal Entries - create the ability to post multiple deposits to a single bank journal entry. Example - a store makes 2 deposits daily. Posting a daily sales and ...by: Martin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
Allow aggregating of very similar ideas in Ideascope
This would allows the aggregate votes to be seen. Because idea creation is uncontrolled the same ideas easily get fragmented, and then don't attract the attention they ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Business Care Renewal Invoices - need detailed breakdown of costs and ...
Currently, the Business Care Renewal Invoices do not have any detail to show what modules are being billed for, what edition, the number of lanpaks/users. The ...by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
A/R customers, Settings column "Past Due Amount" should read "Last ...
In A/R, Customers, the column "Past Due Amount" is not an accurate description of the information displayed because it is not a past due amount, it is the amount of the ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
No report when reversing a check
I am required to provide a system generated report with each transaction (or set of transactions). For JE's I get a batch listing, for AP input I get a batch listing, ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Import insurance information from vendor to commitment with one click.
Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...by: Jo G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...
Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
AOM for Vault and Store
An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...by: Arno B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
IS ANYONE FROM SAGE READING THIS?
02/09/14 Dated as the system does not do so automatically It appear like ages since there has been any movement on what is going to be done / has been done So is anyone ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Hello Saggy Are your there?
Repeating an earlier call which has fallen on deaf ears Is anyone at saggy reading this? Saggy - yes as Sage is too good a name for non response Ian 12/09/14by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
On Version 6.2, when logging in, the cursor should be in the Password ...
User automatically wants to enter the password not change the company.by: Helen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
Ideas RSS Feed
For people like me who like to follow and participate in the idea process on this site, an RSS feed with links back to the idea would be fantastic.by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
User should be given the option to either export the doc date or ...
The user should be able to have the option of having the Posting Date or the Document date exported to the General Ledger when either A/P, ICT, and A/R Modules are ...by: William Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
HRMS should have the capability of emailing attachments to employees ...
we send everything via email and not having the ability to send an attachment does not make sense.by: Deb C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
FIX THE MULTI-CURRENCY PROGRAM SO IT STOPS TELLING FOLKS ITS A PIRATED ...
Every - 8-10 times I log in I get the message that the Multi-Currency program is a pirated copy. I know good and well it's not. Get it Fix, it's annoying!by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Allow contact details of persons who post to this forum to be shared ...
This would allow solutions to issues raised to be shared outside of this forum.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
ORDER ENTRY: Allow you to make a change to a posted invoice
Right now, if you generate an invoice, it is finalized. In case there was an error with pricing or address or needed to made a change to the Bill To or Ship To address, ...by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
ORDER ENTRY: Allow you to email you orders, shipment confirmations, ...
Currently, if you export/email an invoice, order, shipment confirmation, credit note, the template you are exporting or emailing does not appear exactly as what you ...by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Shipment Entry: Allow modification of customer p/o.
Recently upgraded to 5.5 version and you can no longer modify the purchase order number field in shipment entry before invoicing. We ship on consignment basis with a ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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