• Votes

    1

    Withholding Tax function in PO Invoice Entry

    Where as Sage eventually incorporated Withholding Tax within Sage 300 Accounts Payable module, it appears a provision was not made for the functionality to be available ...
  • Votes

    1

    Exclude inactive DEPARTMENTS for printing in financial reports.

    There is no option to exclude inactive departments when choosing options for printing multiple department reports.
  • Votes

    1

    Enter password once on Sage instead of having to enter it for each ...

    When having to open multiple entities throughout the day, the password has to be entered for every entity. If a password could be entered once would save a lot of time. ...
  • Votes

    1

    I see many construction firms using mobile apps in the field now to ...

    I see many construction firms using mobile apps in the field now to report payroll to the office. I would like Sage to design a simple phone app that field workers can ...
  • Votes

    2

    PJC Material Usage / Return Posting Error Message => Attempt to ...

    We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...
  • Votes

    1

    Default customer by discount percentage while display base price in ...

    We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...
  • Votes

    1

    Validate multicurrency in general ledger batch posting

    AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...
  • Votes

    4

    Longer email address field

    I see this mentioned in other ideas that are marked complete, but I have an email address that is 36 characters long and I cannot enter it all in "Contact 1 email" on the ...
  • Votes

    4

    Add save button on Requisition, PO, Receipt, Invoice screen in sage ...

    Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screen
  • Votes

    2

    Ability to drill down to actual receipt from PO Pending Receipts ...

    When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open ...
  • Votes

    2

    Sage 300 user phone number field should be free format.

    The current Users screen forces formatting to the North American standard.
  • Votes

    4

    in ap transactions we should allow edit vednor after saving the ...

    IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.
  • Votes

    4

    MultiFactor Authentication for SageCRM

    Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...
  • Votes

    1

    PJC - Entered By Field is missing

    The entered by fields are missing from PJC screens.
  • Votes

    1

    Access All Finder Fields security right is ignored

    In Sage 2023 product update 5, a user has no security group entry in user authorizations for Administrative Services, yet this user can still access and change the ...
  • Votes

    1

    New design idea for the Sage Construction Management app

    I work in civil construction, and notice that allot of the less tech literate people struggle to learn the app, and all they really want to do is submit a time card. So ...
  • Votes

    4

    Sage CRM 2024 - Turn off text formatting in Multi-line fields

    Sage CRM 2024 introduces a new feature where users can use HTML tags to format bold and italic text in multi-line fields. It would be great if this could be turned on/off ...
  • Votes

    4

    Sage CRM 2024 - Make the Chat-Bot a User Preference

    Sage CRM 2024 introduces a new feature where the AI Chat-bot is always enabled system-wide. While it's possible to turn this feature off system-wide by editing the ...
  • Votes

    2

    Import insurance information from vendor to commitment with one click.

    Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...
  • Votes

    2

    Bank Feeds - add a button for Bank Transfers

    Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...