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Votes
8
Serialized Inventory - Serial Number Inquiry
Add last transaction type, number, date, with customer or vendor to main Serial Number Inquiry screenby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Serialized Inventory - Warranty/Contract List
Add Customer, Document and registration details to standard reportby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
option to see which accounts can use for gl segment override under IC ...
1)it would be good if there are options to tick or untick which account set ie. stock control account or categories account linking can be overridden with gl segment, as ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting ...
Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting Date in source entries as part of consistency on data records. Tested with current SAGE 300 version ...by: Dylan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
OE Credit Note for an inactive item
I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...by: RHODA B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Pass Sage 300 session to an external executable
Pacific Technology produce a number of modules that provide workflow automation on top of existing Sage 300 processes such as purchasing and payables. We’ve had a feature ...by: Greg W. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
4
Customer Comment Report and Screen
The focus when adding a Customer Comment highlights all the comments that have been entered. This can be devastating if you start typing. It would be great if the focus ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
duplicate PO invoice for same vendor to give warning/error under PO ...
1)when entering PO invoice no. duplicate, finder pops up to show ***NEW*** and posted no. this is ok because a different vendor may be selected. 2)Issue comes when the ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Ability to combine additional supplier's PO to main PO when receiving
There are customers who send PO to main vendor and another to shipping companies. They need to combine the two POs when receivingby: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Mark T4s as Original, Amended or Canceled and Print/e-file based on ...
Need the ability to mark an employee's T4 as original, amended or canceled and print/e-file based on those types. You can e-file an original, amended or canceled T4s but ...by: Bernie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Intelligence Report Trees automatically created for GL Segments
Intelligence should automatically recognize segments as trees, or at least have the ability to easily assign a segment as a tree instead of having to put in wildcards.by: Matthew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
WebAPI code generation wizard
Make the internally used web API code generation tool available to DPP partners so they can easily create web API endpoints to interact with Sage 300 composed views. This ...by: Kevin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
3
ROE zero insurable earnings
On the ROE box 15C, if an employee didn't work for 1 or more period ends, a zero value should display as a placeholder based on their pay frequency for those period ends. ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Allow unit cost change during OE Credit/Debit note price adjustment
It would be helpful to allow, when creating a credit/debit note and the type is price adjustment, to allow a user to change the cost of an item. This way if the cost of a ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Ops Inquiry Transaction Source Currency
On the Ops Inquiry Transaction tab, the extended cost source currency has a the functional currency symbol(in my case the $ sysmbol) even if it is euro, pounds, etc. ...by: Joanne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
GL Batch notes
Allow notes to be created and attached to a GL batch for future reference. I often have questions about a particular entry of a GL batch and I can't post that batch ...by: Rand M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
To disable the function of Delete button on keyboard to delete batches ...
We can hide the Delete button from batch list window using customize UI Profile in order to avoid user to delete the batches in GL, AR, AP. However, if the user press ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
To be able to print a Trial Balance that covers different years, like ...
We have different departments that run on different periods of time. It would be great if we could run a trial balance for the school year September to June or we also ...by: Sandra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
In Sage 300 payroll, add the functionality for 1042-S Foreign Person's ...
We have a client with a student from China who would like the ability for Sage 300 P/R to issue 1042-S. Thanksby: Stan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Decimal places vs fractional quantities
At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...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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