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Votes
9
Like most of Sage 300 applications, clients would like Project and ...
Like most of Sage 300 applications, clients would like the Project and Costing module to auto-number contract numbers. i.e an option to allow the system to auto-number ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
PO Credit to Return stock and Apply to Vendor Invoice
PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Planned
7
AR/AP to CRM Integration - Blank contact deletes CRM Person - BAD!
If you blank out the AR Contact under an AR Customer, it deletes the Person record in CRM marked as the A/R contact. Furthermore it first blanks there first name and last ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
IC Auto Build
There should be a function to 1. Run assemblies for all MI's run into negative 2. Raise a PO for all child components where a. There is not enough Component qty on hand ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add copy ability to account permission form
THe account permissions form can be quite tedious to use when adding the same permissions to many different users. If it was possible to have a template that could be ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
'History' of O/E 'Order Entry' gives the total number of items sold in ...
'History' of O/E 'Order Entry' gives the total number of items sold in a period as well as the total value of the sale for those items. However, if some of those items ...by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ship Address Changes push automatically to OE Orders
When we find that a ship address has changed, we would like to be able to change it in AR and have the new address automatically push to all open OE Orders for that ...by: Steven M. | 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 new account called Tax Paid in Tax Authorities for use in ...
For fiscal requirement in Latam Contries must be cancelled the tax recoverable at the moment of the payment and is a requirement see a journal entry whit this reverse ...by: Fernando R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Enable the ability to print/export to MAPI in Sage 300 ERP 6.1
In the upgraded version of Sage 300, the ability to export to MAPI is no longer available. You can only export to a file and then e-mail it.by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
password reset
Enable in-house versions (not just the online version) of Sage CRM to allow users to have "forgot my password" email reset.by: Erica G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Merge Cases
It is quite often that a customer will either forget to use the case reference number in the subject or they will send a followup case that relates to the same issue and ...by: Erica G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Reopen Closed Case Email
It is quite frequent that a customer will ask a followup question to a solved case. If they actually use the same reference number in the subject line for that same ...by: Erica G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
User Authorisation for access to customer /vendor groups
Require ability to assign user authorisations; restricting access to specific Customer Groups in A/R and Vendor Groups in A/P. eg one user sets up and manages Staff A/R ...by: Stephnian M. | 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 document type adjustment to AR Customer Transaction Report
When printing the A/R customer Transactions Report, you can select transaction types for invoices, credit notes, unapplied cash, receipts, debit notes, interest, ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Duplicate Employee ID Records
Have a fail safe implemented to ensure that if on an active employee record, there is no way to create a new employee record prior to exiting the current employee screen. ...by: Laurie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
There needs to be an option to create an inventory item segment which ...
Anyone who creates new SKU's frequently. It would be used whenever a new item is added.by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
national account - Credit Limit to reside at National Account record
Is it possible to have the credit limit for all of the customers attached to this national account to reside at the national account level. This will then allow each of ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
crm - Inherit Company details when Creating a Person
At the moment most of the obvious fields are inherited from the company record. However the following two are not - these are very important to ensure that the manager ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
17
Bank Entry - Autofill
It certainly would be nice if the reference and description lines would autofill from the preceding line in the bank entry module so that multiple lines of split entries ...by: Deb N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
In the Visual Process Flow for AR and AP, there is no post function ...
The new Visual Proces Flow does not have a function for the posting of: AR Cash Receipts or Invoices AP Cash Disbursements or Invoices. Have to use the old ...by: Dale B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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