• Votes

    9

    WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...

    Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...
  • Votes

    2

    Default Delivery Method

    It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...
  • Votes

    5

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
  • Votes

    21

    Optional Fields

    What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...
  • Votes

    9

    Add multiple criteria searching in Web Screen Finders

    Finders in web screens only allow for searching one field at a time.
  • Votes

    11

    Include all basic financials such as income statement, balance sheet, ...

    Include all basic financials such as income statement, balance sheet, and cash flow within the GL module for desktop and web screens
  • Votes

    3

    More variable for email template on AR Invoice email template

    Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.
  • Planned

    55

    User login statistics

    It would be very helpful if we get report/log showing the user successful/unsuccessful logins so that we can suggest our client to go for more lanpaks based on the ...
  • Planned

    5

    When promoting quote to order in Sage CRM, Header Expected Ship Date ...

    When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...
  • Votes

    2

    It would be useful if we could retrieve a batch that was deleted by ...

    It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...
  • Votes

    12

    Bank transfers

    Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...
  • Planned

    33

    Email Invoice number rather than Document

    In Sage Billing and Payments rather than emailing Document.pdf it would be nice to have it say the actual invoice number IE IN117999.pdf
  • Votes

    3

    Web Screen Screen Layout, Sizes and Overlays Optimization

    The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...
  • Votes

    5

    Introduce Save button on all the screens along with Post Button. So ...

    Introduce a Save button on all the Screens along with Post Button. So users can do Save and Preview and then Post
  • Votes

    8

    Keep user profile in Web Screen for finder customization

    For Sage 300 Web Screen need to have ability like desktop client where as after clicking finder and then choose what is to be default find field. Keep that as a profile ...
  • Votes

    24

    Email Variables and format

    More fields be available in email messages for Invoices/Statements etc EG, On Hold, Avge Days to pay, ageing buckets. Also HTML format rather than plain text.
  • Votes

    5

    COPY FEATURE

    In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...
  • Votes

    56

    Improve Security Groups

    Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.
  • Votes

    8

    copy function

    It would be wonderful if I could go to transaction history, and create a copy from prior transactions.
  • Votes

    22

    AP Invoice Reversal - Credit Note

    Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...