-
Votes
8
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
16
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
AP invoices prepayment
When applying a prepayment to an invoice the invoice in the ap trial balance changes the date of the transaction to the date of the prepayment but displays the amount of ...by: Dorothy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
GL Security, View reports only and No posting option
I want to use GL security to disable a system User from posting into a certain account. I however want him to still have the rights to view reports and do account ...by: Raymond K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Additional item information
In I/C items and pricelists, I would like to be able to search by comments (or additional item information). You can search for all kinds of things, but additional item ...by: Ilka S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Font colours
Within our inventory control section when there are different types of stock, eg. purchased and consignment. It would be an advantage to have each group of stock in ...by: Robyn P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Employee date of birth
Currently we are able to enter an employees date of birth after more recent than their hire date. Payroll should have some sort of validation between the hire date and ...by: Annette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
budget Transactions
it would be great if sage add: 1-form to enter daily Budget Transfer from account to account 2-form to enter enhancement (increment) 3-add feature of check fund in all ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Add Vendor Remit-To Locations Parameter on Vender Transaction Report
we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locationsby: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
4
Sage should not Create Error Batch
Sage create error Batch on posting on GL or sub ledgers, when batch is unbalanced or any other reason it should be added Hold Reason in the original Batch and to be able ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
to increase the length of description in all transactions forms and ...
need to increase the length of GL Account Description , when we use segments as cost center and create account structure with more than one segment combination , the ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Suffix field in Sage Payroll and Open Payroll process to auto populate
I have already submitted a request for an enhancement in Sage HRMS to put an Employees Suffix into, as we currently are adding it to the last name field. As such I am ...by: Damien K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
After adding Suffix field to HRMS and Payroll, and fixing the Advanced ...
After adding Suffix field to HRMS and Payroll, and fixing the Advanced find screen in HRMS, have it autopopulate the payroll side through Open Payroll, and more ...by: Damien K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Opening Payroll also adding Accrual and Standard Tax Code to New ...
Currently when you Open Payroll, any new employees can receive Earning and Deduction codes automatically. It would be nice to extend this feature to Accruals and Taxesby: Damien K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Vat on discount
Currently Sage 300 does not account for VAT on the discounts claimed from suppliers. In order to be VAT compliant we need to account for the VAT via a journal. This is ...by: Sean B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
AP Vendor Name Length
In Sage 300 CRE, need to increase the AP Vendor Name Field length. Currently I believe the field is limited to 30 characters and we run into more and more Vendors whose ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
300C Web Customization - Javascript library documentation
Can some documentation on the javascript libraries be created (e.g. global.js. finder.js). We're able to figure out how to use sg.utls.showKendoConfirmationDialog and ...by: James U. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
-
Votes
7
P/O Purchase History screen is required to show column 'Unit Cost'
The screen isn't display 'Unit Cost' for each line, we'd like to suggest add column with Unit Cost, the acceptable method of calculating the Unit Cost can be on average ...by: Yuen Hoe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Payroll - Employee Setup - remove popup for timecard is already setup
annoying popup when you open an Employee Card when a timecard is assigned. Can we have a setting in Payroll Setup to turn that off?by: Nicole T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
transfers should happen based on the FIFO costing and not average cost ...
In FIFO costing method, if when we transfer one item with different cost (more than 1 quantity is transferred having different cost) from Location A to Location B, this ...by: Anwar S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
