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Votes
2
Font Encoding of PDF file generated for invoice to be in ANSI Format
The Tanzania Revenue Authority (TRA) requires all sale invoices to include an electronic signature of the official receipt to be printed with the invoice report. On the ...by: Hatim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Sage 300: Intercompany on Web Screens
It would be a great addition if we have the Intercompany feature included for Web screens.by: Shravani B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allowing GL Account Security for Sage Intelligence Reports
There should be a way to restrict users downloading certain data at the connection stage. For example, Sales Manager might be restricted from seeing other GL accounts' ...by: Terris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Allowing Notes to work even when your screen resolution is larger than ...
Allowing Notes to work even when your screen resolution is larger than 100% (medium or larger text). Currently the screen is malformed on anything but Smaller resolution ...by: Gabriela Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Allow BeforeCtlClick override in ALL UI controls
When customising UI controls, sometimes you replace it with a new one. When you do that you need to be able to prevent the old one from opening once you have closed your ...by: Lee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
2
Set a default territory on a CRM integration with Sage 300
When adding a Sage 300 integration, there needs to be a field to set the default territory of the company and person record. At the moment, everything goes into ...by: Lee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Sage 300 SMTP emailing needs to support TLS
Sage 300 SMTP emailing needs to support TLS in line with latest security protocols and requirements, especially where O365 Exchange online and other online emailing ...by: caili B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
IC Vendor Details for multicurrency database with IC not flagged as ...
Currently, if you have a multicurrency database but leave IC at functional currency only, you cannot add vendor details in a different source currency. This is odd since ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Multi-currency rate date finder
Searching the Currency Rates screen for a specific past currency rate is not easy. You must page up/down through hundreds/thousands of rates to get to the specific From ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
PO Invoice Entry drill down to PO Receipt and PO Number
On the PO Invoice Entry screen, add the drill downs to Receipt Number and PO Number. Similar to OE Invoice Entry which provides the drill down to Shipment Number, and ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow negative amount on PO Receipt and Invoice expensed additional ...
Allow negative amount on PO Receipt and Invoice expensed additional costs for purchase variances. An example - to allow for purchase variances between PO Receipt where ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
copy user in administrative services
Add a new icon to copy an existing user, with options for current database or all databases. This copy would copy security group settings to the user authorization ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
The ship to location on the PO screen decides the default for each ...
Much like the AR Customer screen, create a default warehouse ship to in the vendor profile. The ship to location on the PO screen decides the default for each line. ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Write off batches in A/P
Just like in AR where you can write-off AR items in the Periodic Processing section, do the same in A/P. Allow the user to select either a pre-defined write-off account, ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Default customer by discount percentage while display base price in ...
We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...by: Belinda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
DE34 REPORTING FOR CALIFORNIA BUSINESSES
There should be some type of form for California people to print out a Report of New Employees (Form DE 34) with a prompt that tells us we entered new employees do we ...by: Tiffany L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Be able to print a Credit Note from Customer Inquiry the same way an ...
When a customer calls for a copy, I have to go to OE forms to print the Credit Note instead of being able to print it directly from Customer Inquiry.by: Leanne T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Payment Batch Entry - Able to Leave Transactions.
Create Payment Batch Select Vendor Create Payment Entry Select the invoices to be paid. (In my case, it could be over 100 invoices for one vendor) (need to leave page, ...by: Kim 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
Printing of Amended T4s
The payroll software allows the user to generate an amended T4 file to send to CRA, but does not allow the user to print out the physical copy of the T4 as amended. CRA ...by: Misty B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
WCB Cost should go in to the GL from Canadian payroll
Currently we have to run a report and manually enter the WCB cost for each employee or a group of employees in a certain department in to the GL. This should be part of ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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