• Votes

    3

    User Authorisation for access to customer /vendor groups

    Require ability to assign user authorisations; restricting access to specific Customer Groups in A/R and Vendor Groups in A/P. eg one user sets up and manages Staff A/R ...
  • Votes

    17

    Bank Entry - Autofill

    It certainly would be nice if the reference and description lines would autofill from the preceding line in the bank entry module so that multiple lines of split entries ...
  • Votes

    4

    Show posted and unposted items in G/L

    It would be nice if we could have a report that would give us posted and unposted detail by chart number
  • Votes

    12

    New Finder 'search operator' to show results for searches using two ...

    While searching in the Finder using "Description" and "Contains", entering two non-sequential words will not return results with other words in between. An operator ...
  • Votes

    5

    Streamline G/L Batch posting

    G/L Batch List - Allow a quicker way to change 'Ready To Post' status on multiple batches (like hold down Shift and/or Ctrl key and highlight). Also, add the 'Post ...
  • Votes

    20

    Expand length of Item Number in I/C Items

    Currently, the Item Number in I/C Items is limited to a maximum of 24 characters. However, our company manufactures and sells very complex distributed control products. ...
  • Votes

    7

    Change field headings / labels

    Have the ability to easily change or modify field headings and localise Sage 300 more for industry specific scenarios, something like a translation function or ...
  • Votes

    1

    Invoicing request

    Our set up does not allow us to change an incorrect customer purchase order number in OE at invoicing time. Is this necessary, or can we adjust our set up to allow for ...
  • Votes

    1

    Invoicing request.

    for the "Type" filed of "Comments/Instructions" it would be helpful if this area could have the ability to default at different times. For example: at Quote/Order time it ...
  • Votes

    2

    Ship-to-Location filter in A/R Customer Inquiry

    It will be nice if we can filter or sort the documents by Ship-to-Location in the Documents tab of the Customer Inquiry screen.
  • Votes

    21

    pop-up notes in A/P and A/R Transactions

    Sage 300 2018 doesn't have pop-up notes in A/P and A/R Transactions, only P/O and O/E Transactions. When can we expect that for A/P and A/R transactions?
  • Votes

    8

    in the Finder I would like to be able to sort by desending order for ...

    in the Finder I would like to be able to sort by desending order for example it i am looking up shipment number or even batch number I would more likely to be interested ...
  • Votes

    1

    in the Finder I would like to be able to sort by desending order for ...

    in the Finder I would like to be able to sort by desending order for example if i am looking up shipment number or even batch number I would more likely to be interested ...
  • Votes

    3

    Have user name in a box at the bottom of the main window down by the ...

    This would be helpful when training as you will know if the new user or the training user is logged in. It would also be nice to see this when setting up new users. I ...
  • Votes

    1

    Filter Inventory Counts by Status

    We have thousands of items and only a few end up with a status of on hold, or item is inactive etc. If we could filter visible results by status, it would make it a lot ...
  • Votes

    1

    Ability to edit sales person after invoice posted

    With restrictions who has permissions to do this. But this will allow one to fix incorrect sales person without crediting and re-issuing entire invoice. Wrong ...
  • Votes

    19

    Allow commiting items in OE on future availabilty of the items

    Allow to commit items in OE that will be available in the future when the negative quantity is not allowed. Exemple: for item on demand when an order is place you what ...
  • Votes

    14

    Optional Fields, better integration with General Ledger

    When defining an Optional Field at Transaction Level in the GL, the sub modules should recognize that at time of processing. For instance, if I have an optional field for ...
  • Votes

    11

    Add Print Destination to 6.0 Portal

    Please add the ability to select the Print Destination from the portal screen.
  • Votes

    10

    Improve Trasaction Optional Field Validation

    Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...