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Votes
94
Add date and user stamps on all records
Add up to 4 fields to each record, 2 to contain the user id and date when a record was created and who created it and 2 to contain the user id and date of when a record ...by: Dale N. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Be able to see a list of outstanding items as of any past period
It would be helpful to be able the list of outstanding item as of any past period. Sometimes the report is not ran at the time of the reconciliation and it is difficult ...by: Lisa C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
9
AP/PO Tax Settings to be consistent
Currently, tax treatment in AP and PO are different. In AP there is much more control over setting the amount of tax on a detail line. This is not the case is PO, a ...by: Reinhard E. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
7
Editing the bank code during payment and receipt entry
Feature Request : Include a functionality that allows for the editing/changing of the bank during transaction entry. Presently, the user is not allowed to edit the bank ...by: Emilio V. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
9
allow for copying and pasting entire line(s) at one time in g/l ...
Currently can only copy (using F2) one field at a time, not entire line.by: Ed S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Reports / BI
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Votes
8
Allow multiple discounts in AP Terms
The ability to create a term as follows: Give the us a 5% discount if we pay in 10 days or give us a 3% discount if we pay in 15 days or 100% due in 30 days.by: bruce w. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
1
Sage 300 A/P Allows Duplicate Invoice Entry via Minor Format Variation
I would like to bring to your attention a significant concern we’ve encountered with the Accounts Payable (A/P) module in Sage 300, which may allow for unintended ...by: yuki l. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Setup / Environment
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Votes
1
In the Visual Process Flow for Sage 300 could you make the ability to ...
I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.by: William W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
8
ability to copy an existing journal entry/batch and ability to do ...
The ability to copy an existing journal will help maximize your time. This come handy when there's an existing posted journal that could serve as a template of a new ...by: Angie S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
1
Would love to see the ability to use Distribution Codes added to our ...
Currently we only have the ability to use G/L accounts in our purchase order entry. However, we have distribution codes set up to further break up our housing ...by: Candice P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Creat log file from sage 300 instalrion program
I would like an installatipn log file created so if thete are instal isdues these can be found quickly. The installer seems to skip some errors and not report these.by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
17
Ability to see customer balance on AR Receipt Entry screen not just ...
When entering an AR Receipt it would be useful to be able to see the current AR Balance for the customer.by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Change Account Numbers PO Invoice Entry
Currently after a purchase order is received (using the accrual system), there is no way to change the account number when entering the invoice. Many times when ...by: Wendy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Pennsylvania SUTA Tax Does Not Calculate Employee Portion of Tax
In Pennsylvania, SUTA consists of the employer contribution which is an experience based rate paid on the first $9000 per employee, and an employee contribution which is ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
PRINT AR STATEMENTS AT A PRIOR DATE / POINT IN TIME
We occasionally get asked to supply a statement at date XXXXXX - normally this is a financial year end of a customer and their auditors are trying to get 3rd party ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Need Autonumbering for Vendors, Customers and Inventory Items
I get this request on probably every implementation that I do - people want and need the option to have Sage assign Vendor and Customer ID's, as well as item SKU's. Sage ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Need ability to search Paperless Office, Journals and Registers, by ...
After printing month end finical statements, it is very difficult to find journal entries that have changed the financials in Paperless Office. Currently, you can only ...by: Bruce S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Attach a calendar to select a Session date
Attach a calendar to select a Session date to pick a correct date to eliminate end user errors or confusion in MM/DD or DD/YY and quickly change the default date. To ...by: Mark C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
19
day end - display last time run
it would be nice to display on the day end screen the last date and time this was run as it's always a mystery to know the last time it was run.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Interest Profile calculation
Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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