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Votes
2
Remit To Linked to Multiple Vendors - Change Remit to Vendor ...
Instead of having Remit to's linked to Vendors or that a Remit to can only be linked to a single vendor, change the direction of the relationship so a single Remit To can ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
printing default paper size from preview
clicking print from print preview would need to change printer paper size under printing preferences since default is letter size. It does not take the windows default ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
exchange rate spaces after decimal change to 8 digits. With 7 digits ...
exchange rate spaces after decimal needs to expand to 8 digits to match all Online Bank programs. The lack of the eighth digit can throw off balace in functional ...by: TANYA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
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Votes
3
option to do lot number change like item no change
similar to item no. change, if there is lot number change will be good because the lot number could be created wrongly during entry.by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
item valuation report to include option to print lot information like ...
would be good if the item valuation report can include option to display lot qty and cost as not all items are lot tracked and easier for user to see at one area rather ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
multiple contacts - add more document types to email
Every Customer / Vendor document should be available to email, and selectable in Multiple Contacts. eg Remittance Advicesby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
multiple contacts - conversion program to make company contact into a ...
When our customers see Multiple Contacts, the first thing they ask for is automated conversion of the existing contacts to Multiple Contacts. Sage please provide the ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
IC Item Description
The displayed field for Item Description is shorter than the field length, therefore the full description is not displayed. Kindly extend the display field.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
National Account Statements Inaccurately Reflect Assigned Transactions
If you enter an invoice for a customer that belongs to a National Account, the statement should also reflect that activity when the customer is reassigned to a different ...by: Shauna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Fix Ability to modify Visual Process Flows
Sage 300 PU 4 which many customers need in order to process 1099-NEC disabled customer ability to modify Visual Process Flows (VPFs). Please reinstate customer ability to ...by: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Allow wildcards in Global Search feature
It would be useful if wildcard (?, *) searches were supported in Desktop and Webscreens. E.g. ? The search string te?t would match both test and text. E.g. * The ...by: Aslan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
In Timecard Entry, have an option to limit the employee lookup to only ...
You cannot pay any one that is not active anyway. It would make it much easier to just be able to scroll through employees when entering time cards, and not have to ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
AP Misc Payment / AR Misc Receipt with Optional Field
We use optional fields in AP Misc Payment / AR Misc Receipt for purpose, and the value of the optional fields was flow to GL and we generate some tracking report from the ...by: Dylan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Sage 300c - IC Label printing from PO Reciept and/or Inventory
Customer wants to print product label (Item Number and Description) from PO Receipt entry and IC Item. Standard Label form to be available to prrint from PO Receipt and ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Crystal Reports--using(ctrl P) to print
Crystal Reports--I would like to use (ctrl P) to print instead of using my mouse each time I am printing a reportby: Judy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Sage 300c: GL Account Change/ Customer Number /Vendor Number /Item ...
GL Account Change/ Customer Number Change /Vendor Number Change /Item Number Change to be available on the web screen.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
The payroll accrual report using the option of "Current Balance" shows ...
The report needs to subtract the accrual hours used/payed form the hours accrued.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Credit card expiry updates - payment processing
it would be helpful if the when an expiry date has to be updated , that we dont need to get the customer to give us their card number again. Sometimes all we get is ...by: Angela R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Order Entry Clear History: enable choice of Uncompleted Orders or ...
Enable Clear History to let users select the transaction type(s) users to delete. Clear History currently can delete orders and shipments and invoices but it's all or ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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