• Votes

    2

    Screen position = when financial reports are run to file and then ...

    When financial reports are run to file and are opened in Excel, the screen focus should be on the A1 cell, currently the program opens with the screen focus in random ...
  • Votes

    2

    Integrate tax services with Sage 300 Canadian Payroll

    Sage 300 Canadian Payroll allows the employer to add expense reimbursements to the employee paycheque. This is great for travel allowances & mileage, but not for ...
  • Votes

    11

    Ability To Auto-Generate The Next Customer/Vendor ID

    It would be good to be able to auto-generate customer/vendor ID in Sage. Then have the IDs set to **NEW** by default. The user wouldn't need to worry about what ID to put ...
  • Votes

    1

    Ability To Map O/E Discounts To A G/L Discount Account Rather Than ...

    if we apply a discount in OE Entry, the discount amount would not be mapped to the GL discount account in AR account set. Rather, only the net sales amount will be ...
  • Votes

    1

    Filter Inventory Counts by Status

    We have thousands of items and only a few end up with a status of on hold, or item is inactive etc. If we could filter visible results by status, it would make it a lot ...
  • Votes

    13

    Add dashboards to Sage 300 (Desktop)

    Dashboards would be a great feature to have on the Sage 300 desktop. This could be a page on the main menu (another module for e.g) to show the configurable dashboards.
  • Votes

    3

    Enter Base Price & Markup Cost Directly From Item Screen (IC1110)

    It would be good to be able to enter the base pricing (default sell and cost price) into the item screen directly - while creating the item, rather than going into the ...
  • Votes

    7

    Ability to add notes to an A/P invoice even after it is paid

    Sometimes a vendor invoice is not only posted but already paid by the time we realize that some important information on it was entered incorrectly. Although for audit ...
  • Votes

    4

    Ability to import User Security Authorisations for modules with a ...

    If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...
  • Votes

    9

    Ability to import User Security Authorisations for modules with a ...

    If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...
  • Votes

    10

    Document Revision Numbering

    It would be beneficial if revisions to documents within CRM/ERP be marked with revisions numbers. For example, if an OE customer quotation is modified, the revised ...
  • Votes

    4

    Customization Management

    Currently Sage 300 allows for the assignment of screen customizations to users. The same type of functionality should exist for other customizations to allow for: - ...
  • Votes

    7

    Sage 300c: A way to see current users who are logged on to the Web ...

    Clients want to see current users who are logged on to the Web Screen and what screens they open.
  • Votes

    17

    sage 300c: Print directly to printer from Web Screen

    Currently on the web screen, when users click Print, the web screen will open the PDF on a separate tab or save the PDF files to the desktop. Users need to open the PDF ...
  • Votes

    7

    comment or note on AR to display

    I see a lot of ideas on comments - but not one I can see our requirement on. Basically when a not or comment is entered on the master file to have an option that this is ...
  • Votes

    2

    Optional Field Auto Insert Function Sage 300

    Please make the Auto Insert Function work when you create an entry off another one, like a Receipt off a PO. For some reason, the optional field does not auto insert to ...
  • Votes

    12

    POAAPC - Sage 300 Developers please add PO Receipt number

    If the PO Receipt Number was added to this file then reconciling the payables clearing account would be simple.  Since this account simply relates to receipts, why on ...
  • Votes

    3

    Single XML file for multiple web screens customization

    In the current version of Web Screen SDK it is possible to customize screens one-by-one, which means to prepare a separate XML file for each screen to be customized. Is ...
  • Votes

    6

    Projetc ledger with opening balance, transaction and closing balance ...

    I need Contract/Project ledger to show opening balance, transaction and closing balance of each project and category in Sage PJC module. Just like in Sage AR and AP ...
  • Votes

    3

    Support P2P Configuration (instead of Application Server)

    Many customers are still using Peer to Peer implementations with no “Application Server”. The existing documentation does not cater for this in the supported operating ...