• 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

    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 / ...
  • Votes

    2

    Permit E-Mails to Customers without Attachments

    Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...
  • Votes

    2

    Implement Monthly recurring entries in PJC

    Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficient
  • Votes

    2

    Sage CRM Integration - To be able to copy Order for just a single ...

    Currently there is no Copy Order function in Sage CRM. With the enablement of copy order in Sage CRM, it is more time saving to copy an Order with a lot of items in the ...
  • Votes

    3

    Ability to Automatically Generate Serislized ITEM NUMBERS under I/C

    As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...
  • Votes

    2

    être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...

    être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligne
  • Votes

    5

    IC Quick Reverse Transfers

    The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...
  • Votes

    1

    Option to Limit creation of PO without Purchase requisiton

    Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted. This would be ideal for all ...
  • 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

    4

    T4A need to be able to select either Box 028 OR Box 105

    T4A need to be able to select either Box 028 OR Box 105 (taxable or non taxable) as some students have both in a single calendar year.  Currently both of these code to ...
  • Votes

    1

    improve security by no longer supporting TLS 1.0 & TLS1.1 for SQL ...

    recent upgrade from 2019 to 2022 (V6.9) still requires TLS1.0 to be enabled to connect to SQL Server. We had disabled this protocol due to security issues, but it appears ...
  • Votes

    1

    improve licensing and data activation steps when upgrading

    Seems like each time we upgrade to next release the license file and data activation has to be manually updated. seems like the user experience on this is manual and ...
  • Votes

    1

    Able to extract UAM from both SAGE backend and ESS Portal

    Able to extract UAM from both SAGE backend and ESS Portal for our ID review. The output file is preferred in Excel and PDF.
  • Votes

    1

    Able to generate user list form both SAGE backend and ESS Portal

    Able to generate user list form both SAGE backend and ESS Portal for our ID review. The list must consist of Username, User ID, role assigned and last login. The output ...
  • Votes

    1

    Allows invoice entries via excel upload

    Allows invoice entries via excel upload
  • Votes

    0

    Allows duplicate from previous transaction

    Allows duplicate from previous transaction
  • Votes

    1

    To be able to generate transaction report

    To be able to generate transaction report