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Votes
2
Miscellaneous Receipt without Distribution should prevent entry of ...
If you enter a Miscellaneous Receipt and don't a enter distribution line, you get a Warning, but you are still allowed to charge a credit card using PAYA. If the PAYA ...by: Robert 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
Refresh data to show proper totals
Refresh data/tabs to actually show proper totals for pretty much every data entry screen. Ex: In O/E Shipping Entry when I enter an added freight charge it doesn't ...by: Tom 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
PJC - Completed Contract - Fixed Price
Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...by: Nicole 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
Exclude Quarantine quantity from Qty Available in Order Entry
During Order Entry the display at end of screen shows Qty On Hand as total quantity in stock. Qty Available however is reduced by Qty Committed only. The Qty Available ...by: Leroy 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
AROBL and APOBL tables to contain field to indicate physical posting ...
It would be helpful to be able to see the physical order in which records were added to AROBL and APOBL. There isn't an easy way to view the order in which transactions ...by: Django D. | 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 change order of checks printed
Currently checks default to Vendor ID number for the order that they are printed. For my purposes it would be easier if we at least had the option to print ...by: Sarah 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
IC UPDATE BOM - Ability to Update IC Item Numbers Only
It would be productive if when using the IC Update Bill of Materials screen, to replace component Item Numbers without having to identify the quantity. This is when we ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
In Sage 300 Order Entry, it would be helpful if the item number could ...
Now when we enter an item on the order confirmation, if we later discover that it is the wrong item, it cannot be changed. Often times we have also entered lengthy ...by: Pamela 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
Sage 300 (2017) : GL Clearing Account Code should restricted to use ...
Once the GL Code is select as "Clearing Account", it also should be restricted to use in the "GL Accounts" column in "Documents" Tab in AR & AP Sub-Module. As it should ...by: Shirley 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
Avoid Deleting Comments in AR Customer
A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...by: Pamela 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
Order/group Companies in the Login list
User with many subsidiaries would like to be able to order the companies in the login list other than alphabetical. It would be great to be able to group them as well ...by: Rob 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
Window Forms created through macros do not appear in the taskbar
The fact that we can use macro for Sage 300 is powerful, but would there be a way for any forms built in macro to appear in the taskbar as a user could have multiple of ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Select Quotes / Sales orders when searching sales orders
Add a separate button to the sales orders search screen to filter by type (quote or sales order)by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Same SM Serial for new ERP versions just different activation code ...
Hi Everyone, If the System Manager serial (and serial for other core modules) could stay the same for each new version then third-party providers could easily send out ...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
Bank rec Including Future transactions
. For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bank Exchange Rate
In the Accounts Receivable, if the customer paid in a different currency (eg USD Inv and the receipt in CAD), can we enter the Amount in the <Rate> and let the system ...by: Samantha P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
2
Create sundry items in PO as per old DOS Inventory Receipts
The old DOS Inventory Receipts had the functionality to create Sundry Items (essentially non-stock) and allocate a general ledger account code to the Sundry Item code. ...by: Stuart C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add INVOICE level criteria to the Accounts Payable, Create Payment ...
Currently Sage only looks at vendor criteria in this tab. Sage could allow the criteria to include INVOICE level criteria that would allow us as users a DRAMATIC ...by: Thomas 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
Favorites - User creates specific Folders and add Program
In the application version, the user can create their daily functions in a folder and the function / programs on the new folder. Tried to create a folder and assigned a ...by: Santosh C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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