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Votes
2
AR customer transactions report needs Summary
I am trying to work out customers with the highest spend by group in Accounts receivable for the previous year. A/R Customer transactions report is good but there doesn’t ...by: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Standard Budget reports within the Core GL module
Would be great if a standard Budget report can be added to the Core G/L module reports. A quick report to show budget per year per period per G/L account. There are a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Bank Services - Transfers to have a Save option before Posting ...
Transfers to have a Save option before Posting Transferby: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
6
Provide security on License Manager
At the moment (July 2020), any Windows user who starts Sage 300 can access the Licence Manager, without even a Sage 300 username. Once there, they can disable the system ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Sage, please document which reports are triggered by which programs ...
At the moment, the only way to tell which report is run by which program and option is to run them all, trying all options, then again after every update. Someone at Sage ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Web Screen Screen Layout, Sizes and Overlays Optimization
The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...by: Gerhard P. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Peter C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Mike S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Dinesh M. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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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.by: Chee Wei T. | 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
5
Introduce Save button on all the screens along with Post Button. So ...
Introduce a Save button on all the Screens along with Post Button. So users can do Save and Preview and then Postby: Faisal A. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Physical Inventory Stock Count add detail comment
Posting Physical Inventory Stock count will generate an IC adjustment entry. IC adjustment entries has comment for each detail. Can we also have this for Physical ...by: Wei Sheng S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Physical Inventory Stock Count FIFO/LIFO Default bucket type
When posting Physical Inventory stock count to IC adjustment, the FIFO/LIFO bucket type will be offset bucket type. Can we have a setting to change the bucket type to ...by: Wei Sheng S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Original hire date field when setting up employees
Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Original hire date field when setting up employees
Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Incorrect Journal Entry
When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...
Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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