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Votes
7
P/O Purchase History screen is required to show column 'Unit Cost'
The screen isn't display 'Unit Cost' for each line, we'd like to suggest add column with Unit Cost, the acceptable method of calculating the Unit Cost can be on average ...by: Yuen Hoe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Filtering timecards by period end date field in Timecards does not ...
In the timecard screen where you can create new timecards, the filter by period end date field does not work. You can filter by timecard name, employee, but even though ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Planned
4
Bring back the CRM Customer Statistics tab for the Sage 300 2019 ...
After upgrading Sage 300 to 2019 the CRM customer statistics tab no longer exists. While all this information still can be accessed in CRM, it is really inconvenient to ...by: Tomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Deposit reversals need to be manually reconciled.
Once the Deposit entry is reversed there is an additional entry created and user need to manually reconcile both in order to tally the bank reconciliation. It would be ...by: Sanduni F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
401K annual Limits
There are limits set by the government each year that are the same for every Abra customer across the country every year. So why do customers like ourselves have to ...by: Sara A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Eliminate manual work on 401K Employer Contributions
There is a manual process whereby if an employee stops contributing to the 401K at any time during the year there is a manual process that we have to remember to complete ...by: Sara A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Changes to the Cost Center tab should automatically populate to the ...
Having to manually enter changes to the pay tab is unnecessary work. If the cost center changes, it changes. There is no reason to have to enter the cost center change, ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
PO template with item
In the Sage 300 PO template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Sales Order "Deliver By " Date not available in OpsInquiry
Add the "Deliver By" Date field to all OpsInquiry Screens where "Expected Ship Date" to exists. Also, to add "Deliver By Date" available fields to include in the Ops ...by: Phil G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
AP prepay for PJC invoices - show default detail line amounts
Scenario: you create a big AP PJC invoice (in the client case it was a job related recurring AP invoice with about +20 lines) You want to prepay that invoice and click on ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Attach a calendar to select a Session date
Attach a calendar to select a Session date to pick a correct date to eliminate end user errors or confusion in MM/DD or DD/YY and quickly change the default date. To ...by: Mark C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
19
day end - display last time run
it would be nice to display on the day end screen the last date and time this was run as it's always a mystery to know the last time it was run.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Interest Profile calculation
Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...by: Doug 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
hrms link to Sage 300 Canadian payroll missing key functions
The HRMS link to payroll does have some limitation HRMS cannot link to EFT or Optional fields CP sage 300 payroll ==> Employee EFT info CP sage 300 payroll==> employee ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Return to Zero function
Can you please create a return to zero function similar to what Sage ERP X3 has? It would be very valuable during the implementation and testing phase to be able to ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
7
PJC - Ability to Inactivate Category within an open project
To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Serial Numbers Mask needs to be more Fexible
The Serial Numbers Mask is too rigid. Some vendors change the formatting of their serial numbers. The only option is to create a new part number and serial mask to change ...by: Jon H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Guam - US Payroll tax table
It would be great to include Guam on the US Payroll Taxes.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Pricing UOM vs Stocking UOM
On the order entry screen, I've just found a glitch. If the standard UOM is "FEET" and you change to "INCH" (or any other non-default UOM), the extended price will ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Allow blanket POs to calculate the remaining amount available BEFORE ...
Currently a blanket PO "original amount' is reduced when a receipt is entered by the amount of the receipt AND taxes, leaving the "amount available" less than it should ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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