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Votes
1
Add Optional Field on Sage 300 ERP standard Budget
Addition of Optional Field of Sage 300 ERP standard Budget. This is very important for customers that do not use GL Account Segment. The Limitation of Sage 300 GL ...by: Yusuf S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Sage Windows need to remember the last size & position on desktop
It is a huge time suck to have to reposition and resize the multiple windows that I need to open and keep open to use throughout the day.by: Patrick E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Need a way to change the system posting date without logging off.
Logging on and off Sage 300 is a huge bother becasue of all the windows that have to be opened and repositioned every day so I can do my work! If the system would ...by: Patrick E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Print preview window is a royal pain
The print preview window consumes the ENTIRE monitor every time it opens. It allows me to resize and reposition it, which is good, because often I want to open it and ...by: Patrick E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
GL Subledger batches - Prevent modification and deletion
Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Add customer preferred language
Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
O/E Order Entry Prepayment Entry to start count from 1 instead of 0.
Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...by: Anas A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to drill down to actual receipt from PO Pending Receipts ...
When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open ...by: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage 300 user phone number field should be free format.
The current Users screen forces formatting to the North American standard.by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
in ap transactions we should allow edit vednor after saving the ...
IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.by: Abhi 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
Validate multicurrency in general ledger batch posting
AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Longer email address field
I see this mentioned in other ideas that are marked complete, but I have an email address that is 36 characters long and I cannot enter it all in "Contact 1 email" on the ...by: Carol H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Creat log file from sage 300 instalrion program
I would like an installatipn log file created so if thete are instal isdues these can be found quickly. The installer seems to skip some errors and not report these.by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
17
Ability to see customer balance on AR Receipt Entry screen not just ...
When entering an AR Receipt it would be useful to be able to see the current AR Balance for the customer.by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Bank Feeds - allow one to many reconciliation
Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...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
3
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AR Option for AR Customer Price List code to default to Ship To ...
I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Put a checkbox next to the "From" fields when ranges can be selected ...
If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...by: randy 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
AP Distribution Tax Class
Include the ability to set the Tax Class on AP Distribution Codes and AP Distribution Sets. This feature would avoid having to click the Account/Tax button and change the ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Import insurance information from vendor to commitment with one click.
Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...by: Jo G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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