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Votes
7
Search Suggest Drop Down List
QuickBooks does it. Google does it. Amazon does it. Users expect it. When typing an item number in O/E, a salesperson could work faster if a drop down list appeared and ...by: Jake 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
Adding an option to control processing against an inactive location ...
Currently Sage 300 allows for processing into an inactive location as long as there are existing transactions already existing , the system allows you to process or ...by: Nkosiyabo 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
Add an additional Average Days to Pay for Customers Accounts
Based on the history over the past 18-24 months. Some customers will go through a tough streak - like over covid 19 shut downs) that really impact their average days to ...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
2
Expand national accounts into OE for sales history purposes
It would be great if the NA spilled over into OE as well. For report running purposes especially Sales History.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
Vendor and Customer Selection List similar to Payroll Employee ...
It would be a nice feature to have both Vendor and Customer Selection Lists similar to Payroll Employee Selection Lists. Have the ability to make a list of vendors or ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Urgent attention is needed on Account Receivable tax calculation after ...
When using AR - Invoice in Sage 300, and the transaction involves discount , the tax calculate on the document total instead of the Net discount amount ( Document total ...by: Derrick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Improve Payroll EFT Help Documents
Upon review of the current Payroll EFT help documents, it appears that there is not very much information on what the different fields mean for the EFT tab. Typically, ...by: Christopher B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
WebAPI Code Generation Wizard for 3rd party products
Make the internally used web API code generation tool available for 3rd party products so that clients can fully replace their VBA macros.by: Karita C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Please fix known A/R-Bank Services issue! - Embarrassing for Sage!
Error: "Bank Transaction Detail. Record has been modified by another program" occurs when clearing deposits in Bank Services" I can't believe that this error is still ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Prevent setting an IC item to 'inactive' if item is on a OE ...
Prevent setting an IC item to 'inactive' if item is on a OE Shipment/Invoice or PO Receipt/Invoice that is not marked Day End "Complete". This would prevent day end ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
28
Sage 300 - Inefficient Queries and Data Processing causing long ...
ASYNC_NETWORK_IO 426123.522000 Seconds In the last two months, SQL Server has spent 118 hrs 22 min 3 sec waiting for Sage 300 to process data. A Query with 31k rows is ...by: Tomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add Insert and Delete Button for Line Items on Screens
It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
P&L Accounts Mapping by Customer
It would be nice if we can map GL Revenue Accounts from 'AR Account Set' or 'Customer Group', currently we can only set Revenue Account from IC Category/AR Item. However, ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
28
Boot users after period of inactivity
Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...by: Chris M. | 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 Sage Business Intelligence in "Show screens users have open"
When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Ability To Create A "Link" Type Optional Field
Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...by: Gavin C. | 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 Lot no and Serial no feature in OE and PO Entry Web Screens, So it ...
Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it can go to CRM as well.by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
0
.
.by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Instructions and Comments Lines should be Note Pad type. Easy to Copy ...
Instructions and Comments Lines should be Note Pad type. Easy to Copy Paste long data from Ms.Word, Excel, Email or Notepadby: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Deleting customers
It should not be possible to delete customers in AR if there are open orders for them in OE. Especially when OE is setup to NOT allow non-existent customers. No brainer ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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