• Votes

    6

    Preview reports on Sage 300 web screen

    Have an option to preview the Sage 300 reports on web screen instead of printing to PDF every time a user wants to see the information in a report. Having to print ...
  • Votes

    1

    Provide a I/C receipt form similar to the I/C Transfer report

    The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.
  • Votes

    2

    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.
  • Votes

    4

    Longer email address field

    I see this mentioned in other ideas that are marked complete, but I have an email address that is 36 characters long and I cannot enter it all in "Contact 1 email" on the ...
  • Votes

    2

    Add customer preferred language

    Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...
  • Votes

    2

    Sage 300 user phone number field should be free format.

    The current Users screen forces formatting to the North American standard.
  • Votes

    1

    ACA Import ALE Members

    Would be helpful to have a place to import the "Other ALE Members" that you currently have to add manually in Aatrix. You can currently use ODBC to import/update ...
  • Votes

    2

    What are you thoughts about Sage 300 Hosting?

    Companies that provide ERP hosting are typically running super fast servers on world-class technology that many small and mid-sized businesses don’t have the expertise or ...
  • Votes

    10

    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

    4

    in ap transactions we should allow edit vednor after saving the ...

    IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.
  • Votes

    2

    Job related costs in GL

    When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...
  • Votes

    2

    Implement Monthly recurring entries in PJC

    Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficient
  • Votes

    1

    Option to Limit creation of PO without Purchase requisiton

    Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted. This would be ideal for all ...
  • Votes

    4

    Decimal places vs fractional quantities

    At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...
  • Votes

    5

    AR Terms overdue - Block Invoicing in OE and AR

    Our client has the need for the system to block users to do Invoicing in both AR and OE once the Customer is over their Terms. Ie if the Customer is setup with a 30 day ...
  • Votes

    11

    Update technology to .Net Framework 4.7

    When will Sage 300 be upgraded from .Net Framework 3.5 to the newest technology? MS updates are wrecking havoc on the workstations as it keeps turning off .Net framework ...
  • Votes

    4

    Sage 300Cloud Web screens landing page image change

    On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...
  • Votes

    5

    Standard Budget reports within the Core GL module

    Would be great if a standard Budget report can be added to the Core G/L module reports. A quick report to show budget per year per period per G/L account. There are a ...
  • Votes

    1

    Sage 2016 - Multiple Order Screens

    Can we allow the ability to open multiple Order Entry Order Screens as the current desktop functionality allows. We require multiple screens as users are often tasked ...
  • Votes

    2

    auto recalculate after changing price list and base letter

    I would like to be able to change the price list code in an order and have all line items auto recalculate the discounted price or be able to hit a recalculate button as ...