• Votes

    43

    Lot Number and Serial Number Tracking on Web screens

    At the moment (Sage 300 2018), this facility available only on classic screens. Being web access at high demand providing the same functionality on web would be ...
  • Votes

    2

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
  • Votes

    4

    Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens

    We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...
  • Votes

    4

    Bank Services should allow for multiple users to post entries at the ...

    Currently in V5.6 only one user can access the post entry screen at a time. We have 400 bank accounts and 75 users trying to capture bank entries. I'm sure you can ...
  • Votes

    2

    64 Bit of Sage300 instead of 32 Bit

    Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?
  • Planned

    105

    Additional Cost on Purchase Order

    It would be great to be able to add an estimated Additional Cost on the Purchase Order Entry screen. Sometimes the receiving clerks aren't accounts people, and only ...
  • Votes

    127

    Inventory Control: Ability to handle multiple bins per item

    This is a standard function used in most warehouse operations.
  • Votes

    222

    Copy setup from one company to new company

    Add the ability to COPY the setup from an existing company database, but copying only the setup files and master files, but no history. Ideally, be able to select the ...
  • Votes

    3

    Add item lot and serial feature in web screen

    Add item lot and serial number in web screen
  • Votes

    28

    Reprint Completed PO with original quantity ordered

    Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...
  • Votes

    1

    Always show Vendors/Transactions on Hold in Aged AP Listing

    When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...
  • Votes

    4

    High DPI Sage 300 Desktop Application Development on Windows

    High DPI Sage 300 Desktop Application Development on Windows, to update Sage 300 desktop applications to handle display scale factor (dots per inch, or DPI) changes ...
  • Votes

    23

    Email Variables and format

    More fields be available in email messages for Invoices/Statements etc EG, On Hold, Avge Days to pay, ageing buckets. Also HTML format rather than plain text.
  • Votes

    17

    Show DATES on ideas and comments in this forum

    The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...
  • Votes

    6

    Finder - If a criteria is set then change the colour of the criteria ...

    If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.
  • Votes

    8

    copy function

    It would be wonderful if I could go to transaction history, and create a copy from prior transactions.
  • Votes

    4

    COPY FEATURE

    In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...
  • Votes

    1

    Withholding Tax function in PO Invoice Entry

    Where as Sage eventually incorporated Withholding Tax within Sage 300 Accounts Payable module, it appears a provision was not made for the functionality to be available ...
  • Votes

    4

    Document naming when printing from O/E Web Screens

    A default filename for all reports printed from O/E that refers to the Order/Quote/Invoice number should be a bare minimum. Users should also have the option to ...
  • Votes

    58

    Allow GL posting to future year

    Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...