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Votes
1
Bank transaction listing report issue
Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...by: cj h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Copy the the actual values of the entered OE SO Header Optional fields ...
Copy Order screen is not copying the actual values of OE SO Header Optional fields from the respective Sales Order instead of it is copying the default values saved in OE ...by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
When creating a new company database in Database Setup default the ...
Most of the time the system database and its associated company databases are on the same server and use the same login credentials.by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
DBDump should record the collation sequence and DBLoad should warn if ...
Whenever I receive a DB dump from I client/partner I almost always we need to get back to them to confirm the collation sequence before loading the data. TaiRox's Fast ...by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
PJC - Restrict user to delete a Project , if any transactions linked ...
System allows to delete an open Project from PJC even if there is PO linked to it. And only get error message at the time of I/C day end processing. Suppose PJC restrict ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Lot Stock Date should get PO Receipt Date instead of whichever earlier ...
We have a scenario where PO Invoice Date is earlier than the PO Receipt Date due to Vendor will issue Invoice when the import shipment is ready to ship. For example, On ...by: Pei Ing L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
More options for Recurring Entry reminders
There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Be able to run a special payrun for a specific earning code
We would like to run a special pay run for a BONUS cheque outside the regular pay periods. We created an earning code, with non-periodic payment, so the taxes are ...by: Nicole D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Recurring entries in bank services
Be able to have recurring entries in bank services. Like all other modules, be able to enter recurring entries to help with regular bank fees, laons etc..by: Nicole D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
In Accounts receivable, many, many customers have stated how they do ...
Customers would like to see their payment on the statement, -1000.00 or -273.45 etc. Even printing a receipt to show them the invoices paid doesn't seem to help them. ...by: Diane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
We need support to print ALL 1099 types, not just NEC and MISC ...
When Aatrix integration is done, i hope we will have this option. I have clients who must issue other 1099 types and they must either have something custom written or ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
flip between order entry and customer inquiry screens. wsa able to do ...
when using customer inquiry from order entry screen I sued to be able to flip between the 2 screens now I have to close customer inquiry to go back to the order entry ...by: sue p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
When choosing an earning with T4A - Other Info reporting allow for Box ...
When reporting T4A earnings for First Nation's peoples (i.e. status), the earnings need to be reported under one of the Indian (exempt income) boxes. Box 142, 143,144, ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
User Authorizations Report - Allow Filtering by Active/Inactive Status
When performing security audits, it may be helpful to include an option to filter out inactive users. At this time, the best way to perform this task seems to be ...by: Christopher B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
0
lock a transaction filter for a user
I want to set a filter in Transactions which can be locked. We have a buyer who requires the ability to search for items purchased from previous years, therefore access ...by: Jennifer A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
When creating Reports, can the dropdown for views be sorted ...
When you select New Report, then select the dropdown to select a view, the list is sorted by the view name and not the view caption. The list is difficult to read.by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Payroll cheque / check language selection
Add the cheque / check language (from the Employee Record) as a selection criteria in the Calculate Payroll window. And/or make a multi-language cheque / check spec that ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
CPP Contribution do not match with CPP Expected on the CPP and EI ...
The report is not accounting the actual pay periods the employee worked for but uses the pay cycle instead that is passed from the user interface before you print this ...by: Jasleen Kaur O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
one OE shipment entry to split into multiple OE invoices
Hi All, so far it seems we could combine all shipment numbers to 1 invoice. However client feedback if is possible that one shipment entry with many item lines can be ...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
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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