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Votes
1
Change tax group on PO Purchase Order Level, and not just the tax ...
Currently, you have to know the tax group before entering the PO lines. Since a number of vendors can ship from multiple warehouses to a location, it can be ...by: Jody R. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | General Enhancements
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Votes
1
Sage 300 A/P Allows Duplicate Invoice Entry via Minor Format Variation
I would like to bring to your attention a significant concern we’ve encountered with the Accounts Payable (A/P) module in Sage 300, which may allow for unintended ...by: yuki l. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Setup / Environment
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Votes
1
In the Visual Process Flow for Sage 300 could you make the ability to ...
I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.by: William W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
1
Web Screen Import File Types
The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.by: Arno B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
1
Improvements on User Reports
Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.by: Arno B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
1
Exclude inactive DEPARTMENTS for printing in financial reports.
There is no option to exclude inactive departments when choosing options for printing multiple department reports.by: Rita B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Reports / BI
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Votes
1
Enter password once on Sage instead of having to enter it for each ...
When having to open multiple entities throughout the day, the password has to be entered for every entity. If a password could be entered once would save a lot of time. ...by: Rita B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Setup / Environment
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Votes
1
Default customer by discount percentage while display base price in ...
We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...by: Belinda S. | about a year ago | Last activity about a year ago | Status changed about a year ago | Operations Management
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Votes
1
I see many construction firms using mobile apps in the field now to ...
I see many construction firms using mobile apps in the field now to report payroll to the office. I would like Sage to design a simple phone app that field workers can ...by: Joseph W. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
1
PJC - Entered By Field is missing
The entered by fields are missing from PJC screens.by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
AP Distribution Tax Class
Include the ability to set the Tax Class on AP Distribution Codes and AP Distribution Sets. This feature would avoid having to click the Account/Tax button and change the ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
New design idea for the Sage Construction Management app
I work in civil construction, and notice that allot of the less tech literate people struggle to learn the app, and all they really want to do is submit a time card. So ...by: Shem D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Access All Finder Fields security right is ignored
In Sage 2023 product update 5, a user has no security group entry in user authorizations for Administrative Services, yet this user can still access and change the ...by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Payroll accounts/EI determining them.
I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add Optional Field on Sage 300 ERP standard Budget
Addition of Optional Field of Sage 300 ERP standard Budget. This is very important for customers that do not use GL Account Segment. The Limitation of Sage 300 GL ...by: Yusuf S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
On AP Payment Entry, add Invoice Status as one of the filter
Hi all, my customer need to filter the invoices that appears on the AP Payment Entry to not include the Invoice that is on hold. But there is no filter for that. Possible ...by: Murni Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Subledger Posting Journals - show GL batch number
Update the various Posting Journal reports to include the GL Batch and Entry number. It exists in the posting journal table and would help most clients with research and ...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
1
ACA Import ALE Members
Would be helpful to have a place to import the "Other ALE Members" that you currently have to add manually in Aatrix. You can currently use ODBC to import/update ...by: Joshua W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
manage your own sorting order of item numbers in order entry and ...
When automatically creating purchase orders from order entry, the sorting order of the item numbers in the details section on both, the order entry screen and the ...by: Uta P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Validate multicurrency in general ledger batch posting
AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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