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Votes
4
Add save button on Requisition, PO, Receipt, Invoice screen in sage ...
Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screenby: peter M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
3
Web Screen Screen Layout, Sizes and Overlays Optimization
The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...by: Gerhard P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Introduce Save button on all the screens along with Post Button. So ...
Introduce a Save button on all the Screens along with Post Button. So users can do Save and Preview and then Postby: Faisal A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Keep user profile in Web Screen for finder customization
For Sage 300 Web Screen need to have ability like desktop client where as after clicking finder and then choose what is to be default find field. Keep that as a profile ...by: Fendy I. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
2
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
24
Email Variables and format
More fields be available in email messages for Invoices/Statements etc EG, On Hold, Avge Days to pay, ageing buckets. Also HTML format rather than plain text.by: John W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
18
Show DATES on ideas and comments in this forum
The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...by: William W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
5
COPY FEATURE
In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...by: Cheryl O. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
56
Improve Security Groups
Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.by: Beryl v. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
4
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. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
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. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
4
Bank Services should allow for multiple users to post entries at the ...
Currently in V5.6 only one user can access the post entry screen at a time. We have 400 bank accounts and 75 users trying to capture bank entries. I'm sure you can ...by: Sheila K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
127
Inventory Control: Ability to handle multiple bins per item
This is a standard function used in most warehouse operations.by: E K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
8
copy function
It would be wonderful if I could go to transaction history, and create a copy from prior transactions.by: Sarah M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Finder - If a criteria is set then change the colour of the criteria ...
If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.by: William W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
6
GL Transaction Inquiry - please show both Doc Date and Posting Date
The only way to view the document date (transaction date) is to drill down into the original transaction OR print the GL Detailed Transactions listing. Please add both ...by: Carol L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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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 11 months 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 11 months ago | Status changed over a year ago | General Enhancements
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Votes
1
Change tax group on PO Purchase Order Level, and not just the tax ...
Currently, you have to know the tax group before entering the PO lines. Since a number of vendors can ship from multiple warehouses to a location, it can be ...by: Jody R. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
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Votes
58
Allow GL posting to future year
Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...by: Mike M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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