• Votes

    2

    Suffix field in Sage Payroll and Open Payroll process to auto populate

    I have already submitted a request for an enhancement in Sage HRMS to put an Employees Suffix into, as we currently are adding it to the last name field. As such I am ...
  • Votes

    2

    After adding Suffix field to HRMS and Payroll, and fixing the Advanced ...

    After adding Suffix field to HRMS and Payroll, and fixing the Advanced find screen in HRMS, have it autopopulate the payroll side through Open Payroll, and more ...
  • Votes

    8

    Read Only User Licenses

    Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...
  • Votes

    2

    Reformat Data Integity Check report

    1. Label every line as SECTION HEADER, INFORMATION, WARNING, ERROR or SECTION FOOTER, so when exported to Excel the lines can be quickly sorted and selected by relevant ...
  • Votes

    3

    Add tax exempt fields to AR documents

    It would be nice to have the Tax Exemption/Registration field available on AR documents and not just in Order Entry. The value should come over from order entry when the ...
  • Votes

    7

    ENTERED BY field in Bank Services Entry and Bank Services Transfer ...

    It would be nice to have the ENTERED BY field in Bank Services Entry and Bank Services Transfer screens
  • Votes

    2

    National Accounts AR Aging Reports

    SAGE's standard AR report fails to correctly state the date and amount of the most recent payment for national customers. For example, if customer "Haley" has several ...
  • Votes

    3

    Remove GL Batch Limit (limited to 1 million)

    Large accounts with full end-to-end and significant automation, the burn rate on GL batches is only 5 years of operation. The current solution in GL Period End ...
  • Votes

    4

    IC Item Pricing endpoint for Sage 300 Web API

    We would request for enhancement in the Sage 300 web API to introduce IC Item pricing API endpoint supporting GET and POST. Also to create a new endpoint would also be ...
  • Votes

    2

    Increase Vendor Type In I/C Vendor Details

    Request to increase vendor type in I/C Details as it is only restricted up to 9 vendors for a product.
  • Votes

    1

    Add a "Standard Discount" field in Customer Setup

    Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...
  • Votes

    3

    WebAPI Post POReceipts For Purchase Order

    While we can create a Receipt document using the WebAPI, there is no way to have the receipts associated with an existing (or even a new) purchase order number. Why ...
  • Votes

    1

    Job Related option on Web Order UI

    The "Job Related" option is available in AP and AR web screens but not for OE.
  • Votes

    13

    multiple contacts: email variables

    Email variables include the Customer and Vendor "Contact" name, but that's just the fixed contact from before Multiple Contacts was released, so it is redundant, ...
  • Votes

    2

    OE Sales History

    During Order Entry the History button exist to see customer historical records. By default the starting date and period are for the current fiscal/calendar year and the ...
  • Votes

    6

    Easily turn off Serial/Lot numbers per item.

    At the moment, once an item has Serial or Lot numbers allocated to it, it is very difficult if not impossible to turn it off again, requiring multiple steps to clear ...
  • Votes

    2

    Please be able to print and e-file multiple versions of the 1099 form, ...

    1099 NEC added this year, and the system no longer supports it.
  • Votes

    2

    Make the 1099 in AP have the option to print to the official ...

    If we e-file the 1099 using the provided utility, we do not need to send the red copies anyways.
  • Votes

    3

    Remove xxRTP.ini Report Type DATAPIPE/DATABSE

    Since this feature is not required anymore, it should be remove to allow custom form to have original names and avoid changing INI files
  • Votes

    6

    Reserving a Sage 300 LanPak for API users

    When we develop a service or program using ComAPI or .NET ACCPAC.Advantage to run without in Sage 300 desktop, it would be failed to login Sage 300 if the LanPak license ...