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Votes
9
Adjust View
The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.by: Kathy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Piece rates (non-periodic ) should be set up without requiring piece ...
We use piece rates sporadically but if there is no timecard entry for pieces, there is an error message generated when you calculate payroll. There should be an option to ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Updating BOM or Bill of Materials to ignore/not use the Quantity field ...
It would be helpful if the IC Update Bill of Material function could be changed to allow the Quantity field to be ignored when updating BOM's for items using a User ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Allowing UPDATE when Importing BOM's
Currently when importing an IC Bill of Material or BOM you can only INSERT new records. No UPDATE function is allowed. It would be helpful to be able to update existing ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
PJC Job Address
For PJC Contracts - have a Job Address field similar to a Ship To Address for Order Entry This would be useful for a Subcontractor who is using Sage 300 and does work ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Remove the Quote Order Type from Active Orders
Once an OE Order has been posted with a Status of Active, Future or Standing the Quote Order Type should be removed as an option on future editing. Currently if you post ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
disable restore defaults
In Sage 300 user should not be allowed to right click and restore default columns in the grids if the user does not have the rights. Like for e.g. if Discount% and ...by: Faraz A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Changing customer in header on Order Entry Screen
While creating an order and we select a customer which has discounts applicable based on (Customer Type in the price list) and then select line items, enter quantities ...by: Faraz A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
show only active employees
The drop down lists show all employees even if inactive. The lists are too long. We have 535 names on the drop down list when we have 110 employees. Can we choose ...by: Laura E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
To change Source code in a reversed journal entry
If i reverse a batch that was created from a different module in the general ledger the source code stays the same and I am unable to change it. I would like to.by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow Historical EFT Entries for same Bank Code-Use Start/Stop Dates
Currently if you want to maintain a history of previous bank account details for an employee's EFT, you need to create a new/unique bank code even though you can use the ...by: Bob F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
PO module - AP by receipt invoice entry - allow ability to edit dates ...
The PO Invoice entry allows posting to any closed posting period. A warning pops up that this has happened. but the only option is to close the pop up box. It posts ...by: Hope K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Character length for a check
Please increase the number of characters for a check on Accounts Payable to a maximum number which can be maintained under options which is interlinked to Bank services ...by: Jabulani Simon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Screen position = when financial reports are run to file and then ...
When financial reports are run to file and are opened in Excel, the screen focus should be on the A1 cell, currently the program opens with the screen focus in random ...by: Caili B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Integrate tax services with Sage 300 Canadian Payroll
Sage 300 Canadian Payroll allows the employer to add expense reimbursements to the employee paycheque. This is great for travel allowances & mileage, but not for ...by: Jacqui C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Ability To Auto-Generate The Next Customer/Vendor ID
It would be good to be able to auto-generate customer/vendor ID in Sage. Then have the IDs set to **NEW** by default. The user wouldn't need to worry about what ID to put ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability To Map O/E Discounts To A G/L Discount Account Rather Than ...
if we apply a discount in OE Entry, the discount amount would not be mapped to the GL discount account in AR account set. Rather, only the net sales amount will be ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
P&L Accounts Mapping by Customer
It would be nice if we can map GL Revenue Accounts from 'AR Account Set' or 'Customer Group', currently we can only set Revenue Account from IC Category/AR Item. However, ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Ability To Create A "Link" Type Optional Field
Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Support P2P Configuration (instead of Application Server)
Many customers are still using Peer to Peer implementations with no “Application Server”. The existing documentation does not cater for this in the supported operating ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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