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Votes
1
Improvements on User Reports
Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.by: Arno B. | about a year ago | Last activity 6 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Please allow PUT, DELETE, and PATCH verbs for Purchase Order through ...
We have numerous clients who are using our purchase and payment approval workflow and audit software to help their internal processes using Sage data. An important part ...by: Chad B. | about a year ago | Last activity 6 months ago | Status changed about a year ago | SDK
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Votes
1
Exclude inactive DEPARTMENTS for printing in financial reports.
There is no option to exclude inactive departments when choosing options for printing multiple department reports.by: Rita B. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | Reports / BI
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Votes
1
Enter password once on Sage instead of having to enter it for each ...
When having to open multiple entities throughout the day, the password has to be entered for every entity. If a password could be entered once would save a lot of time. ...by: Rita B. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | Setup / Environment
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Votes
5
Sage CRM - Installer - include IIS Settings
Create a Sage CRM installer that includes IIS settings. This will reduce the installation time significantly.by: Scott S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
User Authorizations Report - Allow Filtering by Active/Inactive Status
When performing security audits, it may be helpful to include an option to filter out inactive users. At this time, the best way to perform this task seems to be ...by: Christopher B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
3
disable restore defaults
In Sage 300 user should not be allowed to right click and restore default columns in the grids if the user does not have the rights. Like for e.g. if Discount% and ...by: Faraz A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Tomas B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
18
AR Statement reprint - there needs to be an easy way to cancel a ...
AR Statement reprint - there needs to be an easy way to cancel a reprint statement function when it was sent in error. The way it is now it just goes on to the next ...by: Pat W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
5
Payroll Cheque Register
When running the payroll register in the detail format, it would be helpful if the detailed GL account description would show up on the General Ledger Summary. The only ...by: Pat V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
20
Enhanced Cheque number (check number)
Can we have the ability to enter Alphanumeric cheque numbers in AP for manually keyed (not auto generated) cheque numbers. It would be useful to be able to specify a ...by: Mary O. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
3
Bank reconciliation - Unreleased cheques.
I have been working with ACCPAC for windows/sage300 for 20 years. I have alwasy used the bank reconciliation module and encourage everyone to reconcile the bank on a ...by: Gregory H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
15
show only active employees
The drop down lists show all employees even if inactive. The lists are too long. We have 535 names on the drop down list when we have 110 employees. Can we choose ...by: Laura E. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
72
Employee Number Changer for US and Canadian Payroll.
Most of my clients use the first few letters of an employee's Last name plus a number to create an Employee code. A number changer would allow that code to be changed in ...by: Carol L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
2
PJC Material Usage / Return Posting Error Message => Attempt to ...
We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...by: Dylan L. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Votes
5
AR recurring charges master table
Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...by: Allan O. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
1
Default customer by discount percentage while display base price in ...
We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...by: Belinda S. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Operations Management
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Votes
1
I see many construction firms using mobile apps in the field now to ...
I see many construction firms using mobile apps in the field now to report payroll to the office. I would like Sage to design a simple phone app that field workers can ...by: Joseph W. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Payroll
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Votes
5
In AP - would like to be able to back out discount paid when entering ...
If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...by: Betsy S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
9
Apply Credit Note amounts before Discounts Calculated
This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) ...by: JURGEN P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Setup / Environment
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