-
Votes
4
Add Warranties to Serial Number Inquiry
Currently (2014), Contracts show on Serial Inquiry, but Waranties only show in a separate Serial registration screenby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Add a 2nd serial number field to Serialized Inventory
Add a 2nd serial number field to Serialized Inventory, that works the same way as manufacturer's item number does in IC, so entering either serial number finds the same ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
Sick & Vacation Accrual continues to accrue and not stopping at the ...
Sick & Vacation Accrual continues to accrue and not stopping at the maximum accruable amount. For example, for Sick Accrual code, the maximum accruable is 30 hours for ...by: Chathu A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
Delete Inactive Accounts to check if accounts used in setup elsewhere
The delete inactive accounts should check whether the accounts are used in setup options eg in AR account sets so that there aren't non-existent accounts left elsewhere. ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
how to reverse accrued vacation to zero for an employee
Need to zero out accrued vacation for an employee without paying it out. The accrual was calculated in error.by: Liliane G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Would love to see the ability to use Distribution Codes added to our ...
Currently we only have the ability to use G/L accounts in our purchase order entry. However, we have distribution codes set up to further break up our housing ...by: Candice P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
20
PJC Code change
The ability to change PJC Contract/Project/Category similar to the GL Account Code Chnage, or AR Customer Code Change.by: Reinhard E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Data Integrity - PO Module
remove error on "Open Receipts and Returns" where the Year & Period is closed. This is a timing issue not an error. Actually this should be moved to a Payables Clearing ...by: Lori E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
12
Recommend Website change
Add Modules to Categories for better search / grouping / rating of ideas. Sort by option to be able to group all Bank ideas together for rating. Ideas exist already ...by: Lori E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
13
Attach a calendar to select a Session date
Attach a calendar to select a Session date to pick a correct date to eliminate end user errors or confusion in MM/DD or DD/YY and quickly change the default date. To ...by: Mark C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
19
day end - display last time run
it would be nice to display on the day end screen the last date and time this was run as it's always a mystery to know the last time it was run.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Interest Profile calculation
Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
hrms link to Sage 300 Canadian payroll missing key functions
The HRMS link to payroll does have some limitation HRMS cannot link to EFT or Optional fields CP sage 300 payroll ==> Employee EFT info CP sage 300 payroll==> employee ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Return to Zero function
Can you please create a return to zero function similar to what Sage ERP X3 has? It would be very valuable during the implementation and testing phase to be able to ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
-
Votes
7
PJC - Ability to Inactivate Category within an open project
To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Serial Numbers Mask needs to be more Fexible
The Serial Numbers Mask is too rigid. Some vendors change the formatting of their serial numbers. The only option is to create a new part number and serial mask to change ...by: Jon H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
2
Guam - US Payroll tax table
It would be great to include Guam on the US Payroll Taxes.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Pricing UOM vs Stocking UOM
On the order entry screen, I've just found a glitch. If the standard UOM is "FEET" and you change to "INCH" (or any other non-default UOM), the extended price will ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
4
Allow blanket POs to calculate the remaining amount available BEFORE ...
Currently a blanket PO "original amount' is reduced when a receipt is entered by the amount of the receipt AND taxes, leaving the "amount available" less than it should ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
reinstate date posted to bank reconciliation
reinstate date posted to bank reconciliation. Need to know when cheque cleared the bank.by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
