-
Votes
2
In Accounts receivable, many, many customers have stated how they do ...
Customers would like to see their payment on the statement, -1000.00 or -273.45 etc. Even printing a receipt to show them the invoices paid doesn't seem to help them. ...by: Diane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
Reserving a Sage 300 LanPak for API users
When we develop a service or program using ComAPI or .NET ACCPAC.Advantage to run without in Sage 300 desktop, it would be failed to login Sage 300 if the LanPak license ...by: Andrew L. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
-
Votes
5
The need to reverse a credit note when it has been applied to the ...
The need to reverse a credit note on an AR account when it has been applied to the wrong invoice.by: Rebecca N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
WebAPI Post POReceipts For Purchase Order
While we can create a Receipt document using the WebAPI, there is no way to have the receipts associated with an existing (or even a new) purchase order number. Why ...by: Paul T. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
-
Votes
1
Add a "Standard Discount" field in Customer Setup
Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...by: Robyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
OPTION FOR JOB RELATED AND NON JOB RELATED LINES WHEN DOING GENERAL ...
When doing General Ledger monthly journal entries to record on line bill payments some are job related costs and there isn't a job related line to record a job related ...by: Laurie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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 over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Improve Payroll EFT Help Documents
Upon review of the current Payroll EFT help documents, it appears that there is not very much information on what the different fields mean for the EFT tab. Typically, ...by: Christopher B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Sage 300 - adding support for Gmail’s OAuth
Lots of our clients use Gmail. Since 1/5, Google requires us to use OAuth to let the apps and devices access the account, as shown below. ...by: Rudolf T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
-
Votes
2
Importing Issues in G/L Journal Entry
The error message of account cannot be blank prompt out when import the journal entry.by: Kar Yu P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Bulk Deletion of Bank Feeds details in the e-Statement
This is needed when the initial download of Bank Feeds is done in an earlier date, where old transactions are already reconciled.by: Anton G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Enable option on Timecard List page to search employee by last name or ...
Enable option on Timecard List page to search employee by last name or enable customization to search by the last name on the same employee ID field page. Enhance this ...by: Nixon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
Audit Trail Portion – IDs Administration and login activities
Access monitoring for any system ID shall meet the following requirements: * To manage the status of access to SAGE system, access records (for example, ID names, access ...by: LEE R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
User listing with roles and last login date
Controls over system IDs must meet the following conditions: 1. User listing with their roles 2. Last Login date for userby: LEE R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
AR Terms - Specific Dates
We need to be able to create multi-payment terms with specific dates, that are not relative to the date of the invoice. For people in seasonal businesses, they create ...by: Doug B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Default Delivery Method
It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...by: Doug B. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
-
Votes
2
O/E Order should show a Qty on B/O for customers without the selection ...
The I/C Location details screen calculates the quantity on S/O based on the Qty on B/O amounts on open OE Order lines. When an A/R customer is not set to "Allow Backorder ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
print financial statement by date
We would like to be able to generate financial reports and the G/L trial balance report by posting date range. Currently these reports can only be selected by fiscal ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Enable feature for Purchase Order (P/O) and Order Entry (O/E) Orders ...
* Customer requested this feature * Our customer was a listed company. They do track on both P/O and O/E's order date for Operation and Financial Performance. Hence, they ...by: Kenneth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Sage Payroll Link needs to be able to be run by a user that does not ...
We've been told this feature must be run by a user who has Administrator rights to the machine that it's running on, because it has to be able to edit the registry. It ...by: Joseph B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Welcome to the Sage 300 ideas forum. We are listening!
