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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 efficientby: Oscar B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jeconiah M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...by: Norwin U. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Permit E-Mails to Customers without Attachments
Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...by: Melanie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Document naming when printing from O/E Web Screens
A default filename for all reports printed from O/E that refers to the Order/Quote/Invoice number should be a bare minimum. Users should also have the option to ...by: Clem M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
O/E Order Entry Prepayment Entry to start count from 1 instead of 0.
Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...by: Anas A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
WebAPI Code Generation Wizard for 3rd party products
Make the internally used web API code generation tool available for 3rd party products so that clients can fully replace their VBA macros.by: Karita C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
If would be helpful if there was a total for all the entries under the ...
Under bank transactions > bank entry. When you click on the magnifying glass it will list all your entries, it would be helpful if there was a total of all those entries ...by: Patricia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to add another option (SET) on Updating Item pricing
On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...by: Luke K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to add another option (SET) on Updating Item pricing
On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...by: Luke K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Peter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Leroy G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Bank Entry - Multiple Entries by Batch
Bank Entry only allows one date per transaction. If the Bank Entry was in batch mode, it could provide the ability to enter bank entries having different dates in a ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
110
To allow renaming of all standard fields
To allow to rename the field names to user defined field names.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Able to extract UAM from both SAGE backend and ESS Portal
Able to extract UAM from both SAGE backend and ESS Portal for our ID review. The output file is preferred in Excel and PDF.by: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Able to generate user list form both SAGE backend and ESS Portal
Able to generate user list form both SAGE backend and ESS Portal for our ID review. The list must consist of Username, User ID, role assigned and last login. The output ...by: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allows invoice entries via excel upload
Allows invoice entries via excel uploadby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
To be able to generate transaction report
To be able to generate transaction reportby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Search Suggest Drop Down List
QuickBooks does it. Google does it. Amazon does it. Users expect it. When typing an item number in O/E, a salesperson could work faster if a drop down list appeared and ...by: Jake B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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