• Votes

    6

    User listing with roles and last login date

    Controls over system IDs must meet the following conditions: 1. User listing with their roles 2. Last Login date for user
  • Votes

    2

    General Ledger Financial Grouping- Multiple Groupings

    Add different grouping profiles for financial reporter. Sometimes a user will want to generate financials for different purposes and need to group accounts in a ...
  • Votes

    1

    improve security by no longer supporting TLS 1.0 & TLS1.1 for SQL ...

    recent upgrade from 2019 to 2022 (V6.9) still requires TLS1.0 to be enabled to connect to SQL Server. We had disabled this protocol due to security issues, but it appears ...
  • Votes

    1

    improve licensing and data activation steps when upgrading

    Seems like each time we upgrade to next release the license file and data activation has to be manually updated. seems like the user experience on this is manual and ...
  • Votes

    1

    Windows 11 Professional on supported platform for Sage 300

    To support Sage 300 running on Windows 11 platform
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • Votes

    1

    Sales tax calculated at the shipment level should transfer to the ...

    Sage invoicing needs to have an option to use shipment level tax calculations. Currently if one is creating an invoice from multiple shipments Sage only "sees" the first ...
  • Votes

    1

    Provide a I/C receipt form similar to the I/C Transfer report

    The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.
  • Votes

    1

    Flag for deleting Vendor Groups with outstanding transactions

    When a Vendor group is deleted whereby there are outstanding invoices, the payment batch produces an error stating that the Vendor Group does not exist. And if Statistics ...
  • Votes

    2

    Restriction over companies listing on Database Dump utility

    No need to list all the Company and system databases in the Database Dump utility. By using this utility ,user can simply login and export any database regardless the ...
  • Votes

    3

    Payroll EI History Flagged as ROE'd Even if no ROE Prepared/Submitted

    Currently, when a terminated/inactive employee is rehired, their prior EI history in CPEUIC is flagged as having been included on a prior ROE, whether or not an ROE was ...
  • Votes

    3

    ADMIN and User password change audit report

    We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...
  • Votes

    3

    Stop breaking web sdk

    Every time a new version of sage is released our web screens projects break. We need to run a wizard to fix them. I don't WANT to run the wizard. I shouldn't NEED to ...
  • Votes

    5

    Inventory Worksheet should include serial/lot numbers as an option to ...

    If you need to reconcile a variance you don't know which serial/lots exist for an item to write off the one(s) that are missing.
  • Votes

    6

    Preview reports on Sage 300 web screen

    Have an option to preview the Sage 300 reports on web screen instead of printing to PDF every time a user wants to see the information in a report. Having to print ...
  • Votes

    2

    If would be helpful if there was a total for all the entries under the ...

    Under bank transactions > bank entry. When you click on the magnifying glass it will list all your entries, it would be helpful if there was a total of all those entries ...
  • Votes

    3

    Put checkboxes on timecards for vacation/bonus checks not to be ...

    We have a need to issue vacation or bonus checks separate from payroll checks. Rather than having multiple timecards, have one timecard with checkboxes on each line item ...