• Votes

    1

    Software version number in database

    Can you add the version details of the software that wrote the data into the database so it is not possible or at lease a warning to use a copy of the data on the wrong ...
  • Votes

    1

    Flag to stop doc data out of fiscal year

    At the moment there is a warning if a doc date is entered out of the fiscal year. Could a new set up option be added to either disallow this or show the current warning? ...
  • Votes

    2

    optional filed data range

    Add additional optional field type that allows entry of data that falls within a range. i.e. 1987-2010. Or allow the use of regular expressions that could validate ...
  • Votes

    10

    Support for box 31 on T4s

    Support for T4 Code 31 – Special work site should be added especially for companies that have more than 50 employees that need this as part of their e-filing since it is ...
  • Votes

    3

    Fewer clicks for "Create and Link Template" (Business Intelligence)

    Each time you click "Create and link template" for Business Intelligence reports, you have to click on four (or more) pop-up windows, and every time you give the same ...
  • Votes

    1

    Fiscal Calendar

    Hi, I want to ask if you could move the fiscal calendar from its current location to the bottom right corner of the screen next to the print preview button. This will ...
  • Votes

    6

    User Access

    Good day, I want to ask if you could be able to kick users out of the system when needed as well as be able to send a user a message in Sage 300. Kind Regards,
  • Votes

    25

    date range for GL Account History Inquiry drill down

    Function to be able to select the month or period that you would like to search instead of period ending This would be valuable to anyone that audits accounts and ...
  • Votes

    11

    Reversal of transactions/payment: Bank Reconciliation

    If a creditors payment has been reversed due to incorrect bank details, etc, the original payment disappears from the EFT payment within the bank reconciliation. This ...
  • Votes

    4

    Add the ARIALUNI.TTF to base Sage ERP 300 install

    Most of the Crystal Reports are using the ARIALUNI font. The Sage ERP 300 setup doesn't install this font so the Crystal Reports will switch to Times New Roman. Excel ...
  • Votes

    3

    Qty Sold History and Re-Order Qty

    A Utility that allows you to use the qty sold history to update projected sales in Reorder Quantities.
  • Votes

    1

    Licenced Product Control in Inventory Control

    Ability to flag an item licenced product and restrict which cusotmers it is sold to.
  • Votes

    2

    Inventory Item Wizard

    Inventory Item Wizard that allows bulk creation or modification of items including optional fields.
  • Votes

    11

    Flexible Item Kitting

    Ability to select a kit in Order Entry and choose to swap out line items and adjust the kit to cater for substitutions or changes. IE: Items sold as a kit such as stand ...
  • Votes

    6

    Print AR or OE Invoices with Statement

    Ability to flag a customer to automatically print Invoices with the statement per what is on the statement. On the customer select if the Invoice is OE or AR generated. ...
  • Votes

    2

    IC Auto Build

    There should be a function to 1. Run assemblies for all MI's run into negative 2. Raise a PO for all child components where a. There is not enough Component qty on hand ...
  • Votes

    4

    Add copy ability to account permission form

    THe account permissions form can be quite tedious to use when adding the same permissions to many different users. If it was possible to have a template that could be ...
  • Votes

    3

    'History' of O/E 'Order Entry' gives the total number of items sold in ...

    'History' of O/E 'Order Entry' gives the total number of items sold in a period as well as the total value of the sale for those items. However, if some of those items ...
  • Votes

    5

    Ship Address Changes push automatically to OE Orders

    When we find that a ship address has changed, we would like to be able to change it in AR and have the new address automatically push to all open OE Orders for that ...
  • Votes

    1

    Add new account called Tax Paid in Tax Authorities for use in ...

    For fiscal requirement in Latam Contries must be cancelled the tax recoverable at the moment of the payment and is a requirement see a journal entry whit this reverse ...