-
Votes
1
Web Screen Import File Types
The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.by: Arno B. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | General Enhancements
-
Votes
1
Improvements on User Reports
Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.by: Arno B. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | General Enhancements
-
Votes
2
Please allow PUT, DELETE, and PATCH verbs for Purchase Order through ...
We have numerous clients who are using our purchase and payment approval workflow and audit software to help their internal processes using Sage data. An important part ...by: Chad B. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | SDK
-
Votes
1
Default Print Destination
Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...by: Jaime S. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Setup / Environment
-
Votes
1
Exclude inactive DEPARTMENTS for printing in financial reports.
There is no option to exclude inactive departments when choosing options for printing multiple department reports.by: Rita B. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Reports / BI
-
Votes
1
Enter password once on Sage instead of having to enter it for each ...
When having to open multiple entities throughout the day, the password has to be entered for every entity. If a password could be entered once would save a lot of time. ...by: Rita B. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Setup / Environment
-
Votes
5
Sage CRM - Installer - include IIS Settings
Create a Sage CRM installer that includes IIS settings. This will reduce the installation time significantly.by: Scott S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
16
Show DATES on ideas and comments in this forum
The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...by: William W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
-
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 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
3
disable restore defaults
In Sage 300 user should not be allowed to right click and restore default columns in the grids if the user does not have the rights. Like for e.g. if Discount% and ...by: Faraz A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
4
Sage CRM 2024 - Turn off text formatting in Multi-line fields
Sage CRM 2024 introduces a new feature where users can use HTML tags to format bold and italic text in multi-line fields. It would be great if this could be turned on/off ...by: Tomas B. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Customer Mgment (CRM)
-
Votes
18
AR Statement reprint - there needs to be an easy way to cancel a ...
AR Statement reprint - there needs to be an easy way to cancel a reprint statement function when it was sent in error. The way it is now it just goes on to the next ...by: Pat W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
-
Votes
5
Payroll Cheque Register
When running the payroll register in the detail format, it would be helpful if the detailed GL account description would show up on the General Ledger Summary. The only ...by: Pat V. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
20
Enhanced Cheque number (check number)
Can we have the ability to enter Alphanumeric cheque numbers in AP for manually keyed (not auto generated) cheque numbers. It would be useful to be able to specify a ...by: Mary O. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
-
Votes
3
Bank reconciliation - Unreleased cheques.
I have been working with ACCPAC for windows/sage300 for 20 years. I have alwasy used the bank reconciliation module and encourage everyone to reconcile the bank on a ...by: Gregory H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
-
Votes
11
Be able to see a list of outstanding items as of any past period
It would be helpful to be able the list of outstanding item as of any past period. Sometimes the report is not ran at the time of the reconciliation and it is difficult ...by: Lisa C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
-
Votes
197
To provide Reconciliation reports between sub-ledgers module and GL
To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...by: AFON S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
-
Votes
15
show only active employees
The drop down lists show all employees even if inactive. The lists are too long. We have 535 names on the drop down list when we have 110 employees. Can we choose ...by: Laura E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
72
Employee Number Changer for US and Canadian Payroll.
Most of my clients use the first few letters of an employee's Last name plus a number to create an Employee code. A number changer would allow that code to be changed in ...by: Carol L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
2
PJC Material Usage / Return Posting Error Message => Attempt to ...
We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...by: Dylan L. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
