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Votes
18
Ability to Automatic logout from Sage for inactive users and allow ...
Sometimes Sage users forget to sign out before leaving the office for the day. It affects our clients in two ways. 1- User can start working using the previous day ...by: Faisal A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Setup / Environment
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Planned
40
Document Naming when emailing
I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...by: Jabulani Simon M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Planned
43
Ship-To email address
One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...by: Eva P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
198
To provide Reconciliation reports between sub-ledgers module and GL
To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...by: AFON S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
3
PO Requisition GL Account Column
Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...by: Leroy G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
9
WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...
Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...by: Anas A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Default Delivery Method
It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...by: Doug B. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | General Enhancements
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Votes
5
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300by: Prince A. | about a year ago | Last activity 10 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Default Print Destination
Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...by: Jaime S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Setup / Environment
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Votes
2
It would be useful if we could retrieve a batch that was deleted by ...
It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...by: ALAIN L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage 300 - adding support for Gmail’s OAuth
Lots of our clients use Gmail. Since 1/5, Google requires us to use OAuth to let the apps and devices access the account, as shown below. ...by: Rudolf T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Setup / Environment
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Planned
12
CRM - Add Customer PO Column to OE Inquiry - Orders
This column is not provided for sales orders, but it is for credit/debit notes. This is an important information on the sales order and should be included in the data ...by: Jan R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Planned
7
Receipting Stock with Additional costs
It SUCKS SUCKS SUCKS Entering a pile of receipts into Inventory Punch in the PO number from the first invoice Enter quantity received Click on additional costs Add the ...by: Ian A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
11
Include all basic financials such as income statement, balance sheet, ...
Include all basic financials such as income statement, balance sheet, and cash flow within the GL module for desktop and web screensby: Samuel M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Add item lot and serial feature in web screen
Add item lot and serial number in web screenby: Mohammad A. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Financial Management
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Votes
2
AR Terms - Specific Dates
We need to be able to create multi-payment terms with specific dates, that are not relative to the date of the invoice. For people in seasonal businesses, they create ...by: Doug B. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Financial Management
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Votes
5
Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens
We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...by: seeyan l. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Operations Management
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Votes
9
Add multiple criteria searching in Web Screen Finders
Finders in web screens only allow for searching one field at a time.by: Rob S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Multiple Contacts: Set email sender by Sage user, Contact and Document ...
Sage 300 SMTP email shows all emails as being from the same sender. Please add the ability to configure the sender per Sage user, Contact and Document Type.by: Stephen C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
3
More variable for email template on AR Invoice email template
Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.by: Murni Y. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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