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Votes
197
To provide Reconciliation reports between sub-ledgers module and GL
To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...by: AFON S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
2
PJC Material Usage / Return Posting Error Message => Attempt to ...
We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...by: Dylan L. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Planned
14
Accpac - Custom Screen Validation/Table Level Scripts. Similar to Sage ...
Allow us to add code somewhere that would check data entered by the user. If it didn't pass our custom validation script we could stop the Save action. For example, I ...by: Stacy D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Run Check Register report by check date or range of dates
Currently only able to run check register report by posting sequence. Would like the option of running by either a specific date or a range of dates.by: Iliana F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Restart Maintenance prompt should be user specific
Please modify the logic for the Restart Maintenance prompt so that when you first log in you do not see the message displayed for a process that you did not run. In ...by: Charles P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Planned
33
Email Invoice number rather than Document
In Sage Billing and Payments rather than emailing Document.pdf it would be nice to have it say the actual invoice number IE IN117999.pdfby: William O. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Have Invoice/Order optional fields automatically copy to same name ...
Currently A/P and A/R account optional fields get copied to Invoice/Order optional fields if they have the same name. Also, Invoice/Order Detail optional fields get ...by: Paul C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Auto increment po numbers enhancement
If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...by: Phil D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
30
Batch Description in sub-ledgers to flow into GL Batch Description
Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...by: AFON S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
15
Save & Then post the documents
Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...by: Shamprasad R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
46
Module GL Integration Changes Required
1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...by: Ian B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Permit E-Mails to Customers without Attachments
Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...by: Melanie L. | about a year ago | Last activity 11 months ago | Status changed about a year ago | General Enhancements
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Votes
8
To allow auto-generation of multiple document series
To allow auto-generation of multiple document series for different types of documents in AR, OE and PO modules.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Dirk J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Inventory Aging
If you are using costing method Average, the inventory aging is as useless as a chocolate teapot. I wonder how others are doing it. Showing movement instead of aged ...by: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
IT User - Database Setup
The IT need access to create or edit databases in Database Setup. We can now give access to Dump/Load database to users but the IT still need the Admin login to do their ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bulk Deletion of Bank Feeds details in the e-Statement
This is needed when the initial download of Bank Feeds is done in an earlier date, where old transactions are already reconciled.by: Anton G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Able to extract UAM from both SAGE backend and ESS Portal
Able to extract UAM from both SAGE backend and ESS Portal for our ID review. The output file is preferred in Excel and PDF.by: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Able to generate user list form both SAGE backend and ESS Portal
Able to generate user list form both SAGE backend and ESS Portal for our ID review. The list must consist of Username, User ID, role assigned and last login. The output ...by: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allows invoice entries via excel upload
Allows invoice entries via excel uploadby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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