-
Votes
4
Optional fields on AR Groups and AR Customers - Please separate
Adding rquired optional fields on AR Groups, automatically adds to Customer using the Group Code, thereby making the required fields in AR Customers totally useless. ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Second Address and Legal Fields for Company Profile for Registered ...
In Europe all forms (such as invoices) are required to detail the company's registered address. The Company Profile only has fields for the trading address. Sage have ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Preventing from issuing credit notes on previously credited invoices
It would be very useful that the module Order Entry, Debit/Credit Note Entry will at least warn you if someone attempts to create a credit note on an invoice which was ...by: Deborah S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
An easy to use SData "Map" for each application
This may already exist, so excuse my ignorance if so. I've been using the SData Feed Validator to find available SData resources, but it's hard to decipher what resources ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Enable the ability to print/export to MAPI in Sage 300 ERP 6.1
In the upgraded version of Sage 300, the ability to export to MAPI is no longer available. You can only export to a file and then e-mail it.by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Show posted and unposted items in G/L
It would be nice if we could have a report that would give us posted and unposted detail by chart numberby: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Multi-currency Rate Activation when using Import Macro
The move to version 5.5 has added the following steps to the process of using the Import Macro: 1. Signing in to Database setup as a ADMIN 2. Opening the Database 3. ...by: Arian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
AR Adjustments - Transfer Transactions
AR/AP Adjustments should be allowed to transfer a transaction from one Cust/Vendor to another. There are ways to do this, but always two or more transactions (DB, CR = ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Lite licensing
Create a cheaper licensing model that allows a particular user to only be able to access a limited number of functions in the system. For instance, with bundle pricing it ...by: Ian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Ability to Create Transactions from Master Records
From the Master Screens like... G/L Account A/R Customer A/P Vendor I/C Item P/M Material Usage why can't you have the option to create a new transaction from this ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Process validation with applied user
for example: i would like to force a certain user to put a value in the description field on an ic transfer with a certain mask (i.e. order number). that is a one field ...by: Andre d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Improve Change Product Installation
Make the "change" products part of the standard install for a module. EG Account Code Change installs as part of the G/L Install, and part of the G/L Security model and ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
User Report List
A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...by: Arno B. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | General Enhancements
-
Votes
3
disable restore defaults
In Sage 300 user should not be allowed to right click and restore default columns in the grids if the user does not have the rights. Like for e.g. if Discount% and ...by: Faraz A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
3
Bank reconciliation - Unreleased cheques.
I have been working with ACCPAC for windows/sage300 for 20 years. I have alwasy used the bank reconciliation module and encourage everyone to reconcile the bank on a ...by: Gregory H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
3
Allow us to create recurring CREDIT NOTE batches.
We can create recurring invoice batches. Why not recurring credit notes?by: Janice K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
project & job cost - close all phases at once
would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...by: Fay T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Ability to change credit type default in Credit Note entry.
Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
ADMIN and User password change audit report
We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
CS Banks More Fields
Please create additional fields for EFT data, for example IBAN, SWIFT, BIC and other routing data.by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
