• 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    1

    Hi there – is it possible to have the item FINDER session added to ...

    Hi there – is it possible to have the item FINDER session added to favourites? I can add the items session easily but I’d like to be able to add the finder
  • Votes

    1

    When posting within a batch on page 1, you should be notified before ...

    I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...
  • Votes

    3

    "Hot Key" for posting

    We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...
  • Votes

    4

    The ability to copy all the lines in order entry detail line comments ...

    If you have a 7 page order that has 11 lines of comments on the order line, then you need to create a PO with all the exact same details as on the order, it would be nice ...
  • Votes

    2

    In the customer and supplier activity screens make the default ...

    In the customer and supplier activity screens make the default setting to show o/s balance as the prefered option to save having to tick the box each time . may be make ...
  • Votes

    5

    Web API enhancements - Access to Optional Fields table

    With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...
  • Votes

    11

    GL Trial Balance as a specific document date

    The ability to run the GL Trial Balance report as of a specific document date would be nice.
  • Votes

    3

    Sage 300 PAYA Integration - AR Receipt Batch Automation

    The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...
  • Votes

    5

    O/E Statistic and Inquiry By Customer

    After Select By Customer, please allow to Find By Item to speed up the query.
  • Votes

    1

    Add Vendor Remit-To Locations Parameter on Vender Transaction Report

    we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locations
  • Votes

    4

    Sage should not Create Error Batch

    Sage create error Batch on posting on GL or sub ledgers, when batch is unbalanced or any other reason it should be added Hold Reason in the original Batch and to be able ...
  • Votes

    2

    Avoid Deleting Comments in AR Customer

    A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...
  • Votes

    3

    Quantity Field When the Line Type is Miscellaneous in order Entry

    When the line type is Miscellaneous in OE, it would be good if a quantity field was available.
  • Votes

    3

    Allow Transaction History edits for Local LST taxes

    Sage 300 currently do not allow Transaction history Edits upon Local LST taxes for 'Earning subject to tax'. This functionality needs to be changed to allow 'Earning ...
  • Votes

    3

    Lot Item Days to expire

    Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...
  • Votes

    4

    Sage 300Cloud Web screens landing page image change

    On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...