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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
1
Creat log file from sage 300 instalrion program
I would like an installatipn log file created so if thete are instal isdues these can be found quickly. The installer seems to skip some errors and not report these.by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
17
Ability to see customer balance on AR Receipt Entry screen not just ...
When entering an AR Receipt it would be useful to be able to see the current AR Balance for the customer.by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
COPY FEATURE
In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...by: Cheryl O. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add Insert and Delete Button for Line Items on Screens
It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
P&L Accounts Mapping by Customer
It would be nice if we can map GL Revenue Accounts from 'AR Account Set' or 'Customer Group', currently we can only set Revenue Account from IC Category/AR Item. However, ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
28
Boot users after period of inactivity
Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Show Sage Business Intelligence in "Show screens users have open"
When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Ability To Create A "Link" Type Optional Field
Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Planned
5
When promoting quote to order in Sage CRM, Header Expected Ship Date ...
When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...by: Chris M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
have a payment code for vendor remits that would determine payment ...
some vendors have multiple remits. Each remit may require a different payment type, ie check, ACH, etc. It would save time if the remit would determine the payment ...by: CAROLYN E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Printing from the web screen
Currently, selecting 'Print Destination' when printing report from the web screen only display a PDF that can be exported. It will be nice if the 'Print Destination' on ...by: Reggie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
OE Orders does not record User ID
OE Orders can identify 1 or more Sales persons for the order but not the User who entered it. There should be a way to do this.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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