• Votes

    1

    Sage 300 2026 to support Excel 2024 (32-bit) for Sage Financial ...

    Above request submitted on 12th October 2026
  • Votes

    1

    Customer Statement emailing - bad email address - better error ...

    If the customer has an invalid email address, we get "Mail delivery failed. Use the Email tab on the Company Profile screen to send a test email and confirm that all ...
  • Votes

    1

    Create keep alive service

    Require a service to keep CRM and HRMS integration alive, as work process times out and drops connection. This is related to Defect D-4773
  • Votes

    1

    Automatic daily refresh of E-Invoice statuses

    I understand that as of now the refresh button in the EI Outgoing Document Processing feature only can be done manually by user. The government indicates that ...
  • Votes

    1

    Add Proxmox to the list of supported virtualization solutions

    Since the Broadcom acquisition of VMWare, more and more companies have migrated to other solutions, one of which is Proxmox Virtual Environment or PVE. We have been ...
  • Votes

    1

    Allow Inactive items visible in completed & job-related OE ...

    Sage 300 standard behavior allow existing items (with or without transactions) to be set as "Inactive". However, this will cause missing items in OE details lines, when ...
  • Votes

    1

    EI71A e-Invoicing for Malaysia Module: to support the resubmission of ...

    User has changed their mind/ mistakenly submitted certain e Invoices. Hence customer would like to resubmit previously Sent/ Rejected/ Error using the Consolidate option. ...
  • Votes

    1

    Post Upgrade EI71A PU4 Inquiry & Feature Request

    After upgrading to EI71A PU4, we understood that e-Invoice submissions from the PO module now show PO as the source application instead of AP and require PO and AP ...
  • Votes

    1

    Change the Credit Types

    Could there be an option to adjust the credit types to suit each type of business. Missing from order Damaged Product Customer Returned Price Adjustment These ...
  • Votes

    1

    Sage 300 to Support Microsoft SQL Web Edition

    Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.
  • Votes

    1

    Duplicate A/R Invoice and Change Customer ID

    Please add the ability to locate an existing A/R invoice and duplicate it as a starting point for a new invoice. This would allow users to reuse a prior invoice as a ...
  • Votes

    1

    Vendor GL codes

    It would be efficient to be able to memorize more than one GL account for a vendor. I have several vendors that have 4 or f split accounts and need to enter each time I ...
  • Votes

    1

    Update the Bank Reconciliation description when the AR Receipt batch ...

    Currently, the original AR Receipt Batch Description is captured in Bank Reconciliation when the receipt batch is created. If the user later updates the receipt batch ...
  • Votes

    1

    Microsoft Intune for Government: Securing and Managing Public Sector ...

    Government agencies face unique challenges when managing devices, applications, and user access across distributed workforces. As cybersecurity threats continue to ...
  • Votes

    1

    In the customer record on the invoicing tab under Tax Group add ...

    This was requested from a client so they can manage sales tax registeration information.
  • Votes

    1

    User Activity reports availability in sage 300 Web screen

    We have observed that the User Activity Reports are currently available in the Sage 300 desktop version. As most customers are now using the Sage 300 Web Screens, this ...
  • Votes

    1

    Modify tax codes to allow for secondary "contingency" rates used in ...

    Modify tax codes to allow for secondary "contingency" rates used in states such as NC and SC.
  • Votes

    1

    Unable to move carryover from one payroll attendance accrual plan to ...

    The state of Connecticut has implemented a new law requiring us to change our attendance plan to offer all employees 1 hour of "Sick Time" for every hour worked. Prior ...
  • Votes

    1

    IC Lots Auto allocation to consider balance units in a lot after ...

    I have observed that if a Sales Order is created for, say, 25 units and initially allocated entirely to lot X, but later only 5 units are picked from lot X while the ...
  • Votes

    1

    GL integration parsing character addition

    Can you please add the data pipe, "|" , also known as the vertical bar to the list of possible delimiters in the different GL integrations? Having this option would be ...