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Votes
3
Canadian Payroll - Vacation Pay Expense tied to earnings department, ...
If an employee works 40 hours in one department and then another 40 hours in a different department the vacation expense is only allocated based on the distribution code ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
The ability to reprint an employees paystub in Canadian payroll
Once the employee is paid and it is posted you can't go back in the system and print a copy of a pay stub from a past pay period. Often we have employees requesting ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Add search by amount in the Global Search feature
The new Global Search feature should allow us to search by amount or to filter results deeper than it does now.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add a ''Pending'' section in A/P's Vendor Activity
Same tab as available in Customer Inquiry. Very useful when you have a lot of payment batches that aren't posted.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
For Sage300, in the OE email template, add the variable for tracking ...
We've created an email template to send invoices so we can go paperless. However, there is no way to add the tracking number to the body of the email because it is not ...by: Leah R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Ability to print statements at any time.
Currently if I said the statement printed OK I can no longer print another statement for that account. I must say it did not print OK and then I can reprint. What's up?by: Shaun G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
AR/AP batch finder by user
Find Created batches within A/R and A/P modules.by: Dwayne N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Ability to change credit type default in Credit Note entry.
Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Option to disable Auto applying credit notes
We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...by: James 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
AR receipts - EFT separate deposits in bank rec to match bank ...
AR receipts - It would be so helpful and we have had so many requests from Sage 300 users for the AR module to be able to set the AR Receipt batch to generate each entry ...by: Fiona M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage 300 - Containerized version?
I would like to know if Sage 300 can be containerized and if this has been implemented successfully anywhere? Is this on the roadmap? or of interest? We have several ...by: Fiona M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Setup / Environment
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Votes
5
Web screen interfaces for Sage 300 Payroll
We have many customers who would like to have access to payroll via the web screens. They do not want to have to sign on to the web interface for GL, AP, and AR but then ...by: LeShel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Exporting reports as Excel or CSV
in the old Sage 300 we were able to send an email of a report in Excel format. In the cloud SEOS version we get a message stating "The export format is not yet supported ...by: Sylvan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Sage 300 Bank Services.
Could we expect in future dev a date picker for a certain month. Current display for all brings up all historical transactions.by: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Sage 300 2019 Web Screens - Importing files
In the Web Screens, you only have the option to browse to a directory where you import file is residing. Would it be possible to have the option to insert text into this ...by: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Bank Services - Transfers to have a Save option before Posting ...
Transfers to have a Save option before Posting Transferby: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Receipting Entry
Linking up SAGE with a thermal printer to print labels that are required to be stored as inventory after posting with options to select line items. By default, PO NUMBER, ...by: Vince T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
New Batch for each recurring code on a schedule
When recurring GL entries are ran on a schedule, multiple different entries can be placed in one batch. So while I have one set to run, so does Bob and Karen. All ...by: Christina 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
To not allow concurrent login using the same user ID on different ...
Same user ID should not be used to access the application at the same time into different workstation for licensing control. The system should have a capability to check ...by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Should have 24 hours default password expiry
Initial password shall expire within 24 hours upon creation or reset. Can be set in the security parameter settings.by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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