• Votes

    2

    Ability to remove modules in Sage 300

    In Sage 300, when you activate a module there is no way the user can deactivate it. If you accidentally activate it, you cannot deactivate or remove it without being a ...
  • 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 - allow one to many reconciliation

    Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...
  • Votes

    3

    Inactive field in G/L Segment Codes

    Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?
  • Votes

    2

    AR Option for AR Customer Price List code to default to Ship To ...

    I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...
  • Votes

    4

    Put a checkbox next to the "From" fields when ranges can be selected ...

    If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...
  • Votes

    1

    AP Distribution Tax Class

    Include the ability to set the Tax Class on AP Distribution Codes and AP Distribution Sets. This feature would avoid having to click the Account/Tax button and change the ...
  • Votes

    14

    Stop posting AR Receipts, if it's over applied

    Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...
  • Votes

    3

    Unit cost & Extended cost fields on Internal Usage > Item Details ...

    Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...
  • Votes

    1

    Payroll accounts/EI determining them.

    I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...
  • 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

    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

    2

    Permit E-Mails to Customers without Attachments

    Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...
  • Votes

    2

    Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...

    Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...
  • Votes

    2

    Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...

    Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...
  • Votes

    3

    Bank Vendor filed in the Vendor

    In the vendor Master, we have Address, email, etc, but not bank Information, can you add field to put bank Information, like Bank .......... Swift Code ............ Bank ...