-
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 300by: Prince A. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | General Enhancements
-
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 ...by: ENG SENG T. | 28 days ago | Last activity 23 days ago | Status changed 28 days ago | General Enhancements
-
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.by: John W. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
-
Votes
8
copy function
It would be wonderful if I could go to transaction history, and create a copy from prior transactions.by: Sarah M. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
-
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 ...by: Cheryl O. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
-
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 ...by: Clem M. | about a year ago | Last activity 19 days ago | Status changed about a year ago | General Enhancements
-
Votes
22
AP Invoice Reversal - Credit Note
Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...by: Leroy G. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
-
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. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | General Enhancements
-
Votes
94
Add date and user stamps on all records
Add up to 4 fields to each record, 2 to contain the user id and date when a record was created and who created it and 2 to contain the user id and date of when a record ...by: Dale N. | over a year ago | Last activity 29 days ago | Status changed over a year ago | General Enhancements
-
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 28 days ago | Status changed over a year ago | General Enhancements
-
Votes
6
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...by: Norwin U. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
7
WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...
Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...by: Anas A. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
-
Votes
3
User Report List
A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...by: Arno B. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | General Enhancements
-
Votes
1
It would be useful if we could retrieve a batch that was deleted by ...
It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...by: ALAIN L. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
-
Votes
2
"Consolidated" GL Account Import File
Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...by: Doug B. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | General Enhancements
-
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. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | General Enhancements
-
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. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | General Enhancements
-
Votes
4
User Authorizations Report - Allow Filtering by Active/Inactive Status
When performing security audits, it may be helpful to include an option to filter out inactive users. At this time, the best way to perform this task seems to be ...by: Christopher B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
3
disable restore defaults
In Sage 300 user should not be allowed to right click and restore default columns in the grids if the user does not have the rights. Like for e.g. if Discount% and ...by: Faraz A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
3
Bank reconciliation - Unreleased cheques.
I have been working with ACCPAC for windows/sage300 for 20 years. I have alwasy used the bank reconciliation module and encourage everyone to reconcile the bank on a ...by: Gregory H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
