• Votes

    3

    System Generated Master Files

    Sage 300 allows users to enter the master file number. Only GL structure and IC structure has the validation. It will be really useful if system can control what's the ...
  • Votes

    4

    update recurring charge based on AR Item

    Having the ability to update recurring charge based on an AR item and not just on Distribution codes.
  • Votes

    2

    Ability to add Tax Groups to GL Accounts

    In the Municipality world, some expenses are recoverable at 100% and some are recoverable at 71% depending for which GL account it is for. If there would be an additional ...
  • Votes

    2

    Encompassing all States for Child Support

    Currently Sage 300 only supports eleven states, that are required by law to submit child support payments through EFT. According to legislation, all states were ...
  • Votes

    8

    Like to see Notes functionality improved to include activation of ...

    In AR and AP Invoices Vendor and Customer Number does not show notes for the select customer or vendor. Notes should be improved to have the same functionality of Zippy ...
  • Votes

    4

    Optional fields for A/R Aged Trial Balance and Customer Transactions

    Clients are looking for additional reporting information related to individual invoices. There should be option to include optional fields with Transaction reports and ...
  • Votes

    1

    When creating Reports, can the dropdown for views be sorted ...

    When you select New Report, then select the dropdown to select a view, the list is sorted by the view name and not the view caption. The list is difficult to read.
  • Votes

    8

    Make Administrative services available as endpoint for WebAPI

    User management is not available in WebAPI, could we have this included in roadmap
  • Votes

    5

    Web API enhancements - Access to Optional Fields table

    With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...
  • Votes

    3

    Sage 300 PAYA Integration - AR Receipt Batch Automation

    The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...
  • Votes

    2

    Sage 300 Purchase Order module should provide parameter to warn, ...

    Sage 300 Purchase Order modules are not alerted when they prepare a PO that breaches the Vendor's credit limit that is defined in the AP Vendor profile. The PO module ...
  • Votes

    3

    Allow Transaction History edits for Local LST taxes

    Sage 300 currently do not allow Transaction history Edits upon Local LST taxes for 'Earning subject to tax'. This functionality needs to be changed to allow 'Earning ...
  • Votes

    3

    In payroll check printing, pop up an error or warning that a check ...

    Currently this field can be overwritten. When clients use positive pay with their bank this can cause huge issues.
  • Votes

    3

    Add the supplemental state tax rates in payroll, for compliance

    Add the supplemental state tax rates in payroll, for compliance: AL @ 5% and SC @ 7%
  • Votes

    3

    Change the description over the EE Config Sage HRMS (HR) Description ...

    Currently the EE Config shows the column header as HRMS Code, yet's it's the description that populates in that column. Change the column header to match the data.
  • Votes

    4

    Add Posting Sequence to Payroll Register

    Add the Posting Sequence as an option to group/sort the report by. This will allow for various payroll groups to be printed in one report. Example: Bonus runs could be ...
  • Votes

    6

    Ability to add company logo to the AR and OE invoice templates for ...

    Presently you can not add a company logo to the email templates. Customers would like this to look "professional" and mimic their own email signatures which typically ...
  • Votes

    2

    Add AR Customer legal name field.

    AR customer only has the "customer name" field but many companies are operating under a different name to the entities legal name. In this case sales staff are not aware ...
  • Votes

    1

    Allow drag and drop editing of OE order entry line items.

    OE order line items are fixed in place. in order to change them lines have to be deleted and re-added. some quotes/ orders can have a significant number of line items and ...
  • Votes

    3

    CRM 3CX PBX intergration

    Provide configuration for Sage CRM to 3CX PBX integration.