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Votes
2
Partially applied Receipts, applied more than one time thru apply ...
AR Receipt -> Receipt: AR Receipt Amount = Applications against Invoices + Receipt on Account. Receipt on Account is stored against the AR Receipt and can be applied to ...by: Ganesan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
AR receipts - EFT separate deposits in bank rec to match bank ...
AR receipts - It would be so helpful and we have had so many requests from Sage 300 users for the AR module to be able to set the AR Receipt batch to generate each entry ...by: Fiona M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Intelligence Report Viewer
Hi Could you enhance the Report Viewer so that user will only see report they have rights to? Note I am not talking about not been able to access a report from the ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
In the RMA module, add the Customer Claim Number to the OE Credit Note ...
The Customer Claim Number is entered into the RA but does not get added to the CN when a Credit Note is created. When the customer receives the Credit Note and has a ...by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Add "Sign Out Select Users" to Administrative Services Security Group
I have clients requesting the ability to sign out users to Sage users other than just the ADMIN user. It would be great if we could add "Sign Out Select Users" to the ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Selection Lists should be able to be shared with other users
It would be great if users could share selection lists. This way selection lists for processing payroll could be updated by entering the new hire, which might not be done ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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 ...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
2
Importing Issues in G/L Journal Entry
The error message of account cannot be blank prompt out when import the journal entry.by: Kar Yu P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Bulk Deletion of Bank Feeds details in the e-Statement
This is needed when the initial download of Bank Feeds is done in an earlier date, where old transactions are already reconciled.by: Anton G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Enable option on Timecard List page to search employee by last name or ...
Enable option on Timecard List page to search employee by last name or enable customization to search by the last name on the same employee ID field page. Enhance this ...by: Nixon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Negative Inventory error on Ship All option on Order Entry screen
The following has been tested : • If Negative Inventory is allowed and ticked in IC- o The system on both Orders(Ship All button) as well as Shipment will give a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
PO Invoice screen - Dont create any PO Receipt adj.
When a user enters Qty zero or lower than a P/O receipt Qty, SAGE 300 must not create a P/O receipt adjustment entry.by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
PO Invoice screen - provide a fully invoiced button
please create Fully Invoiced button beside "Item/Tax", "Calc Taxes" buttons. Clicking on this will verify and update the status where there's a match between Qty ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
T4A need to be able to select either Box 028 OR Box 105
T4A need to be able to select either Box 028 OR Box 105 (taxable or non taxable) as some students have both in a single calendar year. Currently both of these code to ...by: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add progress bar to sales analysis query export
When generating a query in Sale Analysis and exporting it to Excel there is no way to know the progress of the number of records recorded and remainng.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Add a "Standard Discount" field in Customer Setup
Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...by: Robyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
WebAPI Post POReceipts For Purchase Order
While we can create a Receipt document using the WebAPI, there is no way to have the receipts associated with an existing (or even a new) purchase order number. Why ...by: Paul T. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
1
Job Related option on Web Order UI
The "Job Related" option is available in AP and AR web screens but not for OE.by: Shane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
multiple contacts: email variables
Email variables include the Customer and Vendor "Contact" name, but that's just the fixed contact from before Multiple Contacts was released, so it is redundant, ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
OE Sales History
During Order Entry the History button exist to see customer historical records. By default the starting date and period are for the current fiscal/calendar year and the ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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