• Votes

    4

    MultiFactor Authentication for SageCRM

    Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...
  • Votes

    14

    Stop posting AR Receipts, if it's over applied

    Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...
  • Votes

    3

    Unit cost & Extended cost fields on Internal Usage > Item Details ...

    Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...
  • Votes

    1

    Payroll accounts/EI determining them.

    I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...
  • Votes

    1

    PJC - Entered By Field is missing

    The entered by fields are missing from PJC screens.
  • Votes

    1

    Access All Finder Fields security right is ignored

    In Sage 2023 product update 5, a user has no security group entry in user authorizations for Administrative Services, yet this user can still access and change the ...
  • Votes

    1

    New design idea for the Sage Construction Management app

    I work in civil construction, and notice that allot of the less tech literate people struggle to learn the app, and all they really want to do is submit a time card. So ...
  • 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 ...
  • Votes

    2

    Permit E-Mails to Customers without Attachments

    Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...
  • Votes

    2

    Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...

    Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...
  • Votes

    3

    Logging on subscription licence Refresh

    Sage 300 is moving towards subscription licencing as the main model. The licence refresh function then becomes crucial - it needs to operate at least once per year to ...
  • Votes

    2

    "Consolidated" GL Account Import File

    Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...
  • Votes

    2

    Component Item number in GL Integration

    Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.
  • 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.
  • 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.
  • Votes

    2

    AOM for Vault and Store

    An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...
  • Votes

    3

    User Report List

    A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...
  • Votes

    2

    Day End Last Processed User

    Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?
  • 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 ...
  • 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.