• Votes

    13

    Add dashboards to Sage 300 (Desktop)

    Dashboards would be a great feature to have on the Sage 300 desktop. This could be a page on the main menu (another module for e.g) to show the configurable dashboards.
  • Votes

    3

    Enter Base Price & Markup Cost Directly From Item Screen (IC1110)

    It would be good to be able to enter the base pricing (default sell and cost price) into the item screen directly - while creating the item, rather than going into the ...
  • Votes

    2

    Window Forms created through macros do not appear in the taskbar

    The fact that we can use macro for Sage 300 is powerful, but would there be a way for any forms built in macro to appear in the taskbar as a user could have multiple of ...
  • Votes

    3

    Ability to reorder icons on the navigation screen

    There should be an option to reorder the icons as they appear on the navigation screen. E.g move the icons that are used less often at the back while the most frequently ...
  • Votes

    27

    Printing from the web screen

    Currently, selecting 'Print Destination' when printing report from the web screen only display a PDF that can be exported. It will be nice if the 'Print Destination' on ...
  • Votes

    5

    COPY FEATURE

    In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...
  • Planned

    5

    When promoting quote to order in Sage CRM, Header Expected Ship Date ...

    When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...
  • Votes

    28

    Boot users after period of inactivity

    Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...
  • Votes

    3

    Show Sage Business Intelligence in "Show screens users have open"

    When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...
  • Votes

    2

    AP Reprinting cheques

    When reprinting a cheque, give the option of the date to reverse the original cheque for when the cheque was in a closed period.
  • Votes

    1

    have a payment code for vendor remits that would determine payment ...

    some vendors have multiple remits. Each remit may require a different payment type, ie check, ACH, etc. It would save time if the remit would determine the payment ...
  • Votes

    1

    Us Payroll ACH file

    Currently the file that is created to updoad by us payroll sets the effective date and entry date to the same value. It would be helpful if these values could be ...
  • Votes

    3

    Invoicing/Shipment Entry - select multiple POs at once

    it would be fantastic to be able to select multiple POs at once (using ctrl) for large shipments instead of having to select one at a time
  • Votes

    4

    Message when you click the Post All Buttons in the Batch List Screens ...

    For example, when you are in the GL Batch List screen and you click on the Post All Button you should get a message stating something like are you sure you would like to ...
  • Votes

    4

    Option to include pending payments on the AR Aged Trial Balance report

    My client would like to be able to print the AR Aged Trial Balance with an option to include pending payments. Thank you!
  • Votes

    2

    AR Option for AR Customer Price List code to default to Ship To ...

    I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...
  • Votes

    7

    Expand the number of characters in the Inventory Control Category ...

    Expand the number of characters in the Inventory Control Category field
  • Votes

    1

    Request to be able to edit the PO Number field on an Order Entry ...

    I have a client that needs to be able to change the PO number field after an OE Invoice is created.
  • Votes

    1

    Record Not Found Error

    After entering a new order and posting, a "Record Not Found" error comes up and the order has to be re-entered. This has been run through RV Spy software but does not log ...
  • Votes

    2

    Order entry auto fill in tracking

    When Tracking info is entered in OE Header.. Auto populate with a button all the detail lines of the order. With the ability to change those items that may be on ...