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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. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
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Votes
2
Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...
Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...by: G.M Aji P. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Other
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Votes
2
Bank Feeds - allow one to many reconciliation
Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...by: Carol L. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Financial Management
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Planned
17
Need more color on the opening pages
the software is too white, I do like the baloons, but it needs more colorby: Evelyn R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
2
Import insurance information from vendor to commitment with one click.
Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...by: Jo G. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Other
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Votes
3
Sage CRM 2024 - Make the Chat-Bot a User Preference
Sage CRM 2024 introduces a new feature where the AI Chat-bot is always enabled system-wide. While it's possible to turn this feature off system-wide by editing the ...by: Tomas B. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Customer Mgment (CRM)
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Votes
1
Always show Vendors/Transactions on Hold in Aged AP Listing
When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...by: Melanie L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Reports / BI
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Votes
1
PJC - Entered By Field is missing
The entered by fields are missing from PJC screens.by: gerald f. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Operations Management
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Votes
1
AP Distribution Tax Class
Include the ability to set the Tax Class on AP Distribution Codes and AP Distribution Sets. This feature would avoid having to click the Account/Tax button and change the ...by: Leroy G. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Financial Management
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Votes
2
AR Option for AR Customer Price List code to default to Ship To ...
I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...by: Sue K. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Operations Management
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Votes
1
Bank Feeds - add a button for Bank Transfers
Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...by: Carol L. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Financial Management
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Votes
11
OE: option to prevent users from shipping more than the qty ordered
We need an option in OE to allow or block a user from shipping a quantity greater than the quantity ordered.by: Ettienne S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
24
Sage 300 Web Screen Authentication Method
The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...by: Stacey O. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Setup / Environment
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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 10 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Expand national accounts into OE for sales history purposes
It would be great if the NA spilled over into OE as well. For report running purposes especially Sales History.by: Jody R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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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 ...by: James W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
24
Drill Up / Drill Down
The same way you can Drill Down from GL to the source, you should be able to Drill Up. Also enhance the Drill Down options from everywhere, i.e. Returned BK Transactions. ...by: Jaime S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Sage Funcitonality has completely slowed down in all areas.
It takes forever to sign on. It takes forever for a module like order entry to come up, it takes for ever to print something, it takes for ever to close a print window, ...by: Richard & Elaine G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Put a checkbox next to the "From" fields when ranges can be selected ...
If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...by: randy m. | 12 months ago | Last activity 11 months ago | Status changed 12 months ago | General Enhancements
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Votes
18
OE: Ability to bulk allocate and process orders/shipments/invoices
Ability to bulk allocate and process orders/shipments/invoicesby: E K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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