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Votes
2
Allow the ADMIN user to create report, macro, or program icons on ...
In many organizations, the IT department is asked to add an icon to a user's desktop for a custom report, macro or program. It would be helpful if the ADMIN or another ...by: Doug B. | about a month ago | Last activity 23 days ago | Status changed about a month ago | General Enhancements
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Votes
2
It would be useful if we could retrieve a batch that was deleted by ...
It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...by: ALAIN L. | 6 months ago | Last activity 23 days ago | Status changed 6 months ago | General Enhancements
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Votes
2
Default Delivery Method
It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...by: Doug B. | about a month ago | Last activity 23 days ago | Status changed about a month ago | General Enhancements
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Votes
2
"Consolidated" GL Account Import File
Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...by: Doug B. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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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 => ...by: Dylan L. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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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 ...by: Melanie L. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Expand national accounts into OE for sales history purposes
It would be great if the NA spilled over into OE as well. For report running purposes especially Sales History.by: Jody R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
What are you thoughts about Sage 300 Hosting?
Companies that provide ERP hosting are typically running super fast servers on world-class technology that many small and mid-sized businesses don’t have the expertise or ...by: James W. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add customer preferred language
Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...by: Keith 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
Ability to add another option (SET) on Updating Item pricing
On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...by: Luke K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
More options for Recurring Entry reminders
There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage 300 user phone number field should be free format.
The current Users screen forces formatting to the North American standard.by: Keith 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
Job related costs in GL
When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...by: Laura H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Implement Monthly recurring entries in PJC
Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficientby: Oscar B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Web API for Sage 300 Login Screen will be helpful when we integrate ...
Web API for Sage 300 Login Screen will be helpful when we integrate Sage 300 as a Backend ERP solution and it will help us to embed Sage 300 with many other frontend ...by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Web API for Sage 300 Login Screen
Web API for Sage 300 Login Screen will be helpful when we integrate Sage 300 as a Backend ERP solution and it will help us to embed Sage 300 with many other frontend ...by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
PO return entry option to auto-reverse additional costs
When using the PO Receipt Entry module, there is a tab to enter additional costs related to the receipt of the inventory, i.e. you can enter a separate invoice from a ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
IT User - Database Setup
The IT need access to create or edit databases in Database Setup. We can now give access to Dump/Load database to users but the IT still need the Admin login to do their ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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