• 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?
  • 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 ...
  • Planned

    10

    Could you please provide some view licence in ACCPAC same like Reource ...

    We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...
  • Votes

    145

    Ability to create recurring entries in Bank Services

    The enhancement request is to create recurring entries in Bank Services
  • Votes

    2

    AOM for Vault and Store

    An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...
  • Votes

    2

    Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...

    Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...
  • Planned

    17

    Need more color on the opening pages

    the software is too white, I do like the baloons, but it needs more color
  • Votes

    2

    Import insurance information from vendor to commitment with one click.

    Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...
  • Votes

    26

    Ability to sort bank transactions by amount and description.

    Ability to sort bank transactions by amount and description.
  • Votes

    4

    IS ANYONE FROM SAGE READING THIS?

    02/09/14 Dated as the system does not do so automatically It appear like ages since there has been any movement on what is going to be done / has been done So is anyone ...
  • Votes

    5

    Hello Saggy Are your there?

    Repeating an earlier call which has fallen on deaf ears Is anyone at saggy reading this? Saggy - yes as Sage is too good a name for non response Ian 12/09/14
  • Votes

    7

    On Version 6.2, when logging in, the cursor should be in the Password ...

    User automatically wants to enter the password not change the company.
  • 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

    14

    User should be given the option to either export the doc date or ...

    The user should be able to have the option of having the Posting Date or the Document date exported to the General Ledger when either A/P, ICT, and A/R Modules are ...
  • Votes

    4

    HRMS should have the capability of emailing attachments to employees ...

    we send everything via email and not having the ability to send an attachment does not make sense.
  • Votes

    6

    FIX THE MULTI-CURRENCY PROGRAM SO IT STOPS TELLING FOLKS ITS A PIRATED ...

    Every - 8-10 times I log in I get the message that the Multi-Currency program is a pirated copy. I know good and well it's not. Get it Fix, it's annoying!
  • Votes

    6

    Allow contact details of persons who post to this forum to be shared ...

    This would allow solutions to issues raised to be shared outside of this forum.
  • Votes

    5

    ORDER ENTRY: Allow you to make a change to a posted invoice

    Right now, if you generate an invoice, it is finalized. In case there was an error with pricing or address or needed to made a change to the Bill To or Ship To address, ...
  • Votes

    4

    ORDER ENTRY: Allow you to email you orders, shipment confirmations, ...

    Currently, if you export/email an invoice, order, shipment confirmation, credit note, the template you are exporting or emailing does not appear exactly as what you ...
  • Votes

    9

    Shipment Entry: Allow modification of customer p/o.

    Recently upgraded to 5.5 version and you can no longer modify the purchase order number field in shipment entry before invoicing. We ship on consignment basis with a ...