• Votes

    11

    Print item labels from PO Receipt Entry

    At this stage, item labels can only be printed via the Item Labels report under IC Stock Control Reports after processing an IC Receipt. All the organisations, which we ...
  • Votes

    11

    Standard income statement and balance sheet reports in FR

    Provide some standard and easily customisable templates for Income Statements and Balance Sheets. There are no standard financial reports in this system
  • Votes

    11

    Modernize user interface by redesigning all desktop and screen icons ...

    Selling into new business is hard with a tired old interface, regardless of the excellent quality underneath the surface.
  • Votes

    11

    Need some out -of-the-box budget reports in FR (Financial Reporter)

    There is currently no budget reports in FR.
  • Votes

    11

    Making IC items inactive

    To not be allowed to make an IC item inactive if there are still quantities on hand at any location. At the very least a warning should come up indicating that there are ...
  • Votes

    11

    Allow committing of items in OE Quotes

    When creating a quote we would like to commit the items until the expiry date of the quote so that it does not get sold by someone else in the mean time.
  • Votes

    11

    Allow a default item tax class as well as customer/vendor class

    On customer/vendor invoicing tab a default customer/vendor class is set for each tax authority. There has always been a need for a default item class for each tax ...
  • Votes

    11

    Add Start Date within Price List

    Add a StartDate field to the item prices. This is NOT the start date on a price list but, instead, adds a StartDate for each item within the price list. When the ...
  • Votes

    11

    PRINT AR STATEMENTS AT A PRIOR DATE / POINT IN TIME

    We occasionally get asked to supply a statement at date XXXXXX - normally this is a financial year end of a customer and their auditors are trying to get 3rd party ...
  • Votes

    11

    IC Pricing - add more pricing levels

    It would be great to have more than 5 pricing tiers within the same price list. Some clients and prospects have asked for this and noted that competing software (not sure ...
  • Votes

    11

    Ability to send invoice to salesperson

    In the salesperson section, you should have an e-mail field. Then, upon invoicing, you should have an option that AUTOMATICALLY sends the invoice to the salesperson. ...
  • Votes

    11

    Add search by amount in the Global Search feature

    The new Global Search feature should allow us to search by amount or to filter results deeper than it does now.
  • Votes

    11

    Flexible Item Kitting

    Ability to select a kit in Order Entry and choose to swap out line items and adjust the kit to cater for substitutions or changes. IE: Items sold as a kit such as stand ...
  • Votes

    11

    Track who created a Journal entry

    It would be nice to have a way to see who created a journal entry. I can see who last touched it with the AUDTUSER, but a clerk creates the JE and a sr accountant ...
  • Votes

    11

    national account - Credit Limit to reside at National Account record

    Is it possible to have the credit limit for all of the customers attached to this national account to reside at the national account level. This will then allow each of ...
  • Votes

    11

    Ideas RSS Feed

    For people like me who like to follow and participate in the idea process on this site, an RSS feed with links back to the idea would be fantastic.
  • Votes

    11

    Add a fixed "From Location" and "To Location" when doing Transfers

    If we are doing a transfer with multiple lines from one location to other, we have to enter the From and To Location for EVERY LINE. It is really recurring and time ...
  • Votes

    11

    Update technology to .Net Framework 4.7

    When will Sage 300 be upgraded from .Net Framework 3.5 to the newest technology? MS updates are wrecking havoc on the workstations as it keeps turning off .Net framework ...
  • Votes

    11

    Create an effective date for tax classes, or tax rates or tax groups ...

    Whenever the sales tax rate changes, PO Invoices that were created by a vendor prior to the tax rate change are calculated at the new tax rate. The only way to work ...
  • Votes

    11

    Generate Physical Inventory - add instead of overwrite

    The current Generate Inventory Worksheet screen has 2 limitations: - you can only select a range of items, categories etc. - generating different selections for the same ...