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Votes
4
Allocation Batch Scheduling
Create allocation batch should be able to be scheduled and have a reminder come up to do the allocation batchby: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Regional Products
Ability to select which regions (Province / State) a product can be sold in - so that when product XYZ is not available in Province A, but Customer YYY is in province A - ...by: Marko s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
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Votes
4
CRM - Outbound call handling - Edit Lead/Promote Lead to Opportunity
When working with Outbound call handling feature with a Lead group you cannot Promote the Lead without leaving the call screen. This sucks as you have to go to the Lead, ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Check Stock entry start and end no instead of next no
In large organisations having transactions with multiple banks needs to track the check stock that has been recieved from bank and given to varius vendors.. This also ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
PO: Update PO invoice QTY/AMT if user performed a PO return prior to ...
Scenario: PO receipt of 5 units of goods, user proceeds to do a PO return of 3 units as she realised that she stated the qty incorrectly. When user proceeds to do PO ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
OE Invoices index by date
I would like to see the OE Order, Invoice and Credit note tables indexed by date (preferably) or at least by year and period. Customers frequently want reports by date ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
AP Cheque Entry - Remember fields for more entries instead of clearing ...
When you finish entering a manual cheque it would be helpful if it could remember the details like Vendor Number and date etc for the next entry like quick entry in GL ...by: Stuart B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
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Votes
3
PO Requisition GL Account Column
Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...by: Leroy G. | over a year ago | Last activity 27 days ago | Status changed over a year ago | General Enhancements
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Votes
3
More variable for email template on AR Invoice email template
Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.by: Murni Y. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
3
Web Screen Screen Layout, Sizes and Overlays Optimization
The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...by: Gerhard P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Logging on subscription licence Refresh
Sage 300 is moving towards subscription licencing as the main model. The licence refresh function then becomes crucial - it needs to operate at least once per year to ...by: William W. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Setup / Environment
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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. | about a year ago | Last activity 6 months ago | Status changed about a year ago | General Enhancements
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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 7 months ago | Status changed over a year ago | General Enhancements
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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 7 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
3
Record who posted gl batch and when
Add a new table that indicates who posted a given GL batch and when it was posted. Added: 2018-05-27by: Django D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
Remove GL Batch Limit (limited to 1 million)
Large accounts with full end-to-end and significant automation, the burn rate on GL batches is only 5 years of operation. The current solution in GL Period End ...by: Mike S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
GL Subledger batches - Prevent modification and deletion
Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...by: Michael S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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