-
Votes
2
Have a "choose all" option when applying entries to the AP-PY or AR-PY
Currently, we have to click on every. single. one. when we want them allby: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Why not a "reverse entry" icon available to previously posted AR-IN ...
It's really quite tedious to reverse an item on both modules.by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Please return the ability to print non-sequential pages from reports
Please return the ability to print non-sequential pages from reports such as AR statements. (ie we once were able to choose non sequential pages to print, such as ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
AR-IN invoice total should show on first tab, not last.
Skipping from tab 1 to tab 4 is frustrating and a useless waste of effort. Especially since one has to jump back to the first tab in order to create a new document. It ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
When loading a P/O Purchase order you are not able to see what is on ...
I would like to see at the bottom of the PO entry screen the quantity we have on hand of the particular stock item as well as what we have on sales order and previously ...by: Russell R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
items - ability to remove old tax authorities and/or optional field ...
items - ability to remove old tax authorities and/or optional field items. As times change and companies grow, it would be extremely beneficial to have the ability to ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Show costs of each raw material / component within a BOM
Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Create a Inventory report where we could see what has been sitting for ...
We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Emailing Invoices
For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Refresh data to show proper totals
Refresh data/tabs to actually show proper totals for pretty much every data entry screen. Ex: In O/E Shipping Entry when I enter an added freight charge it doesn't ...by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
G/L Transaction Listing Report
Can you please add period-by-period subtotaling capability for G/L Transaction Quantities? Currently, period subtotals for G/L Transaction Amounts are the only subtotals ...by: Meeghen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
IC UPDATE BOM - Ability to Update IC Item Numbers Only
It would be productive if when using the IC Update Bill of Materials screen, to replace component Item Numbers without having to identify the quantity. This is when we ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Document Revision Numbering
It would be beneficial if revisions to documents within CRM/ERP be marked with revisions numbers. For example, if an OE customer quotation is modified, the revised ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Create sundry items in PO as per old DOS Inventory Receipts
The old DOS Inventory Receipts had the functionality to create Sundry Items (essentially non-stock) and allocate a general ledger account code to the Sundry Item code. ...by: Stuart C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Adjust View
The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.by: Kathy M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting ...
Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting Date in source entries as part of consistency on data records. Tested with current SAGE 300 version ...by: Dylan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Allow drill down to reveal codes and patterns used when docs have no ...
Please upgrade to allow drill down to reveal codes patterns used when docs have no invoice numbers, under "Document Number" in AP and AR. This is needed for consistency ...by: Jonathan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
PJC - Ability to Inactivate Category within an open project
To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Order Type or flag of "Cancelled" in OE
It would be very helpful if there was an Order Type in Sage OE of "Cancelled" or a flag (like the On Hold flag). Often we have to cancel an order but don't want to ...by: Claire S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
takeout users in sage
please please SAGe give us the administrator a chance to takeout users on the application. this is a stress especially when we need to do updates on the server.by: lehlohonolo k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
