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Votes
4
PMTRAN table - add manufacturer item and vendor item fields
Please add these 2 fields in the PMTRAN table. Some customers do not care about the internal item number but work with manufacturer item numbers and/or vendor item ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
3
New functionality: Ability not only to apply a receipt to an invoice ...
New functionality: Ability not only to apply a receipt to an invoice but to the detail line of each invoice. Increases flexibility of processing - can use detail line ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Ability to set Job Related PO to complete when the Project/Contract is ...
When trying to set a Job Related PO to complete where the related Project status is already completed, system will popup a message "The Status of Project xxxx is ...by: Benyamin F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Default salesperson code
Default salesperson code on quote template to the current user logged in creating the quote. And default sales split to 100%.by: judy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Allow all periods (including adj) to be included in created financial ...
Sage 500 currently will not include the adjustment period when creating financial reports. This means any audit adjustments are ignored when running created reports like ...by: ivan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Cdn Payroll - Exemption Limits for Employer Health Tax
It would be beneficial if you could have a Gross Payroll Exemption Limit for the Employer Health Tax (EHT). Currently this tax is Expensed and recorded as a Payable ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Make deleting the entire currency table less possible
Please can security be added so that users can be set to edit and save but not delete currency tables. So that you need a different level of security to delete a whole ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Show costs of each raw material / component within a BOM
Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Create a Inventory report where we could see what has been sitting for ...
We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add phone number to AR billing cycle
Please add phone number to AR Billing Cycleby: 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
Emailing Invoices
For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Copy orders - tracking no.
To include Tracking no. in detail lines item.by: ST Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Copy orders- copy quantity order instead of original order
Currently system will copy quantity of "original order" into quantity order's field instead of "quantity order". It is good to copy the "quantity order".by: ST Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Batch Invoice in Order Entry
It would be nice to be able to Batch Invoice in Order Entry If 500 orders were to be shipped in order entry, the current process in Sage 300, would be to reselect each ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
To change Source code in a reversed journal entry
If i reverse a batch that was created from a different module in the general ledger the source code stays the same and I am unable to change it. I would like to.by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creationby: Mona 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
Make tax updates available December 15
Make tax updates available December 15. It is hard to co-ordinate between client, client's IT, and Sage 300 Partner over the holidays. Canada Revenue Agency has an ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Make Scrrens Visible
Latest update (Version 2014) Accessed through a Windows 7 latest version desktop If you are looking up a vendor transaction you can use the Alt and Tab windows function ...by: Ian 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
Ability to edit sales person after invoice posted
With restrictions who has permissions to do this. But this will allow one to fix incorrect sales person without crediting and re-issuing entire invoice. Wrong ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow Historical EFT Entries for same Bank Code-Use Start/Stop Dates
Currently if you want to maintain a history of previous bank account details for an employee's EFT, you need to create a new/unique bank code even though you can use the ...by: Bob F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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