• 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 ...
  • 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 ...
  • Votes

    1

    PJC - Entered By Field is missing

    The entered by fields are missing from PJC screens.
  • Votes

    1

    Access All Finder Fields security right is ignored

    In Sage 2023 product update 5, a user has no security group entry in user authorizations for Administrative Services, yet this user can still access and change the ...
  • Votes

    1

    New design idea for the Sage Construction Management app

    I work in civil construction, and notice that allot of the less tech literate people struggle to learn the app, and all they really want to do is submit a time card. So ...
  • Votes

    4

    Sage CRM 2024 - Turn off text formatting in Multi-line fields

    Sage CRM 2024 introduces a new feature where users can use HTML tags to format bold and italic text in multi-line fields. It would be great if this could be turned on/off ...
  • Votes

    14

    Stop posting AR Receipts, if it's over applied

    Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...
  • Votes

    3

    Unit cost & Extended cost fields on Internal Usage > Item Details ...

    Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...
  • Votes

    1

    Payroll accounts/EI determining them.

    I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...
  • Votes

    1

    Validate multicurrency in general ledger batch posting

    AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...
  • 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

    4

    MultiFactor Authentication for SageCRM

    Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...
  • Votes

    2

    Sage Windows need to remember the last size & position on desktop

    It is a huge time suck to have to reposition and resize the multiple windows that I need to open and keep open to use throughout the day.
  • Votes

    2

    Need a way to change the system posting date without logging off.

    Logging on and off Sage 300 is a huge bother becasue of all the windows that have to be opened and repositioned every day so I can do my work! If the system would ...
  • Votes

    2

    Print preview window is a royal pain

    The print preview window consumes the ENTIRE monitor every time it opens. It allows me to resize and reposition it, which is good, because often I want to open it and ...
  • Votes

    3

    GL Subledger batches - Prevent modification and deletion

    Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure 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

    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). ...
  • 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 ...
  • Votes

    4

    Combine employer/employee W2 reporting where it can be done on a ...

    W-2 reporting for combined employee/ employer reporting should be tied to a single deduction code in Sage HRMS payroll. Currently a deduction code (employee W-2 ...