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Votes
4
transfers should happen based on the FIFO costing and not average cost ...
In FIFO costing method, if when we transfer one item with different cost (more than 1 quantity is transferred having different cost) from Location A to Location B, this ...by: Anwar S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Sage 300 - Australian GST Compliance
Hi To make sage 300 a more compliant Australian Legislation Product these minimum requirements need to be met 1 ABN Auto Check on Customers and Vendors 2 Tax Class on ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Exclude Quarantine quantity from Qty Available in Order Entry
During Order Entry the display at end of screen shows Qty On Hand as total quantity in stock. Qty Available however is reduced by Qty Committed only. The Qty Available ...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
1
Preferred Vendor in Location Details
Due to logistical reason, it is possible to have preferred vendor for an item determined the warehouse location. Please consider allowing a preferred vendor to be ...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
1
Bank Services GL Integration to allow configuration of G/L source ...
Bank Services GL Integration to allow configuration of G/L source codes like in AR GL Integration. Added: 2018-05-23by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Record who posted gl batch and when
Add a new table that indicates who posted a given GL batch and when it was posted. Added: 2018-05-27by: Django D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
8
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
AP invoices prepayment
When applying a prepayment to an invoice the invoice in the ap trial balance changes the date of the transaction to the date of the prepayment but displays the amount of ...by: Dorothy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
GL Security, View reports only and No posting option
I want to use GL security to disable a system User from posting into a certain account. I however want him to still have the rights to view reports and do account ...by: Raymond K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Concurrent physical inventory
Need to have ability to perform physical inventory fully at any number of locations simulataneously including sheet generation while people entering counts in different ...by: Ian 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
Additional item information
In I/C items and pricelists, I would like to be able to search by comments (or additional item information). You can search for all kinds of things, but additional item ...by: Ilka S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Font colours
Within our inventory control section when there are different types of stock, eg. purchased and consignment. It would be an advantage to have each group of stock in ...by: Robyn P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
payroll GL consolidations not working
With PR 7.2 & 7.3 you can only consolidate the GL transactions using the setting On Request by using Create GL Batch Icon. This needs to be put back to working like it ...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
3
Employee date of birth
Currently we are able to enter an employees date of birth after more recent than their hire date. Payroll should have some sort of validation between the hire date and ...by: Annette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Sage 2016 does not have a printable T4 Summary Government form.
Add Government form T4 Summary. Required by those preparing T4 slips. This would allow the T4 Summary from within Sage instead of going to CRA website to fill out ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
budget Transactions
it would be great if sage add: 1-form to enter daily Budget Transfer from account to account 2-form to enter enhancement (increment) 3-add feature of check fund in all ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Opening Payroll also adding Accrual and Standard Tax Code to New ...
Currently when you Open Payroll, any new employees can receive Earning and Deduction codes automatically. It would be nice to extend this feature to Accruals and Taxesby: Damien K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow drill down to reveal codes and patterns used when docs have no ...
Please upgrade to allow drill down to reveal codes patterns used when docs have no invoice numbers, under "Document Number" in AP and AR. This is needed for consistency ...by: Jonathan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Vat on discount
Currently Sage 300 does not account for VAT on the discounts claimed from suppliers. In order to be VAT compliant we need to account for the VAT via a journal. This is ...by: Sean B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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