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Votes
1
Sage 300c: Order Confirmation No to appear on Converted Quotation & ...
Sage 300c Web Screen: Currently, there is no way for users to find out what's the Order Confirmation No of a Completed Quotation. Also, there is no way for users to find ...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
11
Credit Limit Approval On OE
When posting a document that is over credit limit in Order Entry system pop up user name and password for approval. But again the same process keep happening on Shipment ...by: Fendy I. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
1
Ability to assign inventory items to customers
Allowing specific list of items to be assigned to a customer which will prevent erroneous sale of other items to that customer.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Joey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...
‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...by: michel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Blanket Order Master, then Releases...in both O/E and P/O
It is quite common to have a Blanket PO from a customer when pricing and quantity per year (or no expiration date if needed) has been agreed. Then as the customer needs a ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
E-mail Message Based on Customer Group
It'd be nice if the message chosen during e-mail would allow you to change your greeting based on customer type. That way you could have a custom message for each ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Ron 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
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.by: Joey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Bank rec Including Future transactions
. For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Copy ship to address from billing address
Add an option to copy the billing address to the ship to address or vice versa.by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Select Quotes / Sales orders when searching sales orders
Add a separate button to the sales orders search screen to filter by type (quote or sales order)by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Combined IC items screen
there should be 1 screen that combines the following current screens. ic item, ic vendor detail, ic vendor contract details. plus all inventory & sales data related to ...by: avi f. | 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
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 ...by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Receipt batch by invoice # only.
For companies that use unique sales invoice numbers. The system could look up the actual customer based on the invoice number.by: Martin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
hide unused fields in data entry screens
Most data entry screens have fields for all possible situations. It would speed things up a lot to be able to hide never used fields. i.e. instead of "tabbing" 8 or 9 ...by: Martin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Redesign you PJC Contract Summary report so that it can be exported on ...
Redesign you PJC Contract Summary report so that it can be exported on one line in order for the columns to be lined up properly and enable easier use of the excel table ...by: Christine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
1099 Form - Request for Enhancement
The 1099 Form does not currently allow you to create a corrected 1099 electronic filing. When you upload a corrected file to the IRS Fire site, it needs to have G or C ...by: Margo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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