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Votes
1
Order Entry - Copy Orders Functionality
Improve the functionalities to include the following: - Include additional selection criteria such as a range of items and Location to be included or excluded when ...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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Votes
10
Include provisional feature in Sage Intelligence Report Designer
Replicate reporting by provisional posting that is available in Sage 300 in Sage Intelligence Report Designer.by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Select invoices for payment (accounts payable)
Currently, we need to select each and every invoice for payment. It would cut down the processing time if we could select all invoices if given an option "select all" to ...by: WONG S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to print bank entries posting journal from bank entry screen
Ability to print bank entries posting journal from bank entry screen instead of having to go to Bank Transaction Reports and print from thereby: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
prorate cost for non stock items
In PO, when receiving non-stock items, there should be the option to prorate the additional cost using the other options such as cost and quantity. Depending on the ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Sage Intelligence Type of License field
I need to create a report that shows me the users and type of license that the user is assigned to. I need to know if they have a Report Manager or Report Viewer ...by: Janet L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Crystal report preview - ability to drag the preview screen without it ...
Each time we run a report in preview mode, we are unable to drag it without it minimizing itself to a 316x360px size box. We have dual screens, and we should be able to ...by: Stephane L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Display Qty in stocking UOM as well as transaction UOM
In IC, OE and PO, whenever a quantity is entered or displayed, then whatever the transaction Unit of Measure is, the quantity in stocking Unit of Measure should display ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Web screen customization-programmatically import package and assign to ...
Would like to have ability to programmatically import customization and assign to companies. Scenario: a customized web screen is part of an add-on module, so the ...by: Edmund T. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
4
Create PO from OE Copy Optional Fields Values for each OE Line to ...
When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
items - ability to remove old tax authorities and/or optional field ...
items - ability to remove old tax authorities and/or optional field items. As times change and companies grow, it would be extremely beneficial to have the ability to ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
IC Contract Pricing - Add a few more Fields
These seem painfully obvious... REASON - why is there no field to track why the contract was created? "To compete with xxxx, As per xxxx" ENTEREDBY - we have it ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Holiday/Stat pay
There were changes made to Canadian Legislation for federally regulated companies, concerning Holiday/STAT pay, link is included here. The holiday pay is calculated by ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Number Changer Security Groups Upgrade
Everytime we upgrade to a new version of Sage 300, the Security Groups for the Account Code Change, Customer Number Change and Item Number Change are not migrated to the ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Invoice payment selection
When using "create payment batch" have a list of the invoices to pay appear on the screen and select from there, then generate the batch based on what was selected on the ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
PJC - Allow job details in timecard for flat rate earnings without ...
In Sage 300 payroll, you cannot enter job details for a flat rate earning code without also entering hours. Flat rate deductions and Flat Rate expense reimbursements are ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
show only active employees
The drop down lists show all employees even if inactive. The lists are too long. We have 535 names on the drop down list when we have 110 employees. Can we choose ...by: Laura E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
1
To change Source code in a reversed journal entry
If i reverse a batch that was created from a different module in the general ledger the source code stays the same and I am unable to change it. I would like to.by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creationby: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Make tax updates available December 15
Make tax updates available December 15. It is hard to co-ordinate between client, client's IT, and Sage 300 Partner over the holidays. Canada Revenue Agency has an ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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