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Votes
2
Job related costs in GL
When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...by: Laura H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
MultiFactor Authentication for SageCRM
Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...by: Tomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Audit Trail Portion – IDs Administration and login activities
Access monitoring for any system ID shall meet the following requirements: * To manage the status of access to SAGE system, access records (for example, ID names, access ...by: LEE R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
User listing with roles and last login date
Controls over system IDs must meet the following conditions: 1. User listing with their roles 2. Last Login date for userby: LEE R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
General Ledger Financial Grouping- Multiple Groupings
Add different grouping profiles for financial reporter. Sometimes a user will want to generate financials for different purposes and need to group accounts in a ...by: Carl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
improve security by no longer supporting TLS 1.0 & TLS1.1 for SQL ...
recent upgrade from 2019 to 2022 (V6.9) still requires TLS1.0 to be enabled to connect to SQL Server. We had disabled this protocol due to security issues, but it appears ...by: Jim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
improve licensing and data activation steps when upgrading
Seems like each time we upgrade to next release the license file and data activation has to be manually updated. seems like the user experience on this is manual and ...by: Jim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Windows 11 Professional on supported platform for Sage 300
To support Sage 300 running on Windows 11 platformby: Kenneth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Inventory exports by category not available in export criteria ...
In Sage 300 Inventory Control: We can export by category criteria in the FINDER, but not the native ledger exports. Client wants to upload standard costs, suggested base ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Be able to run a special payrun for a specific earning code
We would like to run a special pay run for a BONUS cheque outside the regular pay periods. We created an earning code, with non-periodic payment, so the taxes are ...by: Nicole D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Recurring entries in bank services
Be able to have recurring entries in bank services. Like all other modules, be able to enter recurring entries to help with regular bank fees, laons etc..by: Nicole D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
In Accounts receivable, many, many customers have stated how they do ...
Customers would like to see their payment on the statement, -1000.00 or -273.45 etc. Even printing a receipt to show them the invoices paid doesn't seem to help them. ...by: Diane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
We need support to print ALL 1099 types, not just NEC and MISC ...
When Aatrix integration is done, i hope we will have this option. I have clients who must issue other 1099 types and they must either have something custom written or ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
flip between order entry and customer inquiry screens. wsa able to do ...
when using customer inquiry from order entry screen I sued to be able to flip between the 2 screens now I have to close customer inquiry to go back to the order entry ...by: sue p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
When choosing an earning with T4A - Other Info reporting allow for Box ...
When reporting T4A earnings for First Nation's peoples (i.e. status), the earnings need to be reported under one of the Indian (exempt income) boxes. Box 142, 143,144, ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...
Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Bank Vendor filed in the Vendor
In the vendor Master, we have Address, email, etc, but not bank Information, can you add field to put bank Information, like Bank .......... Swift Code ............ Bank ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Partial PO Invoice for Lotted PO Receipt.
We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Implement Monthly recurring entries in PJC
Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficientby: Oscar B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage CRM Integration - To be able to copy Order for just a single ...
Currently there is no Copy Order function in Sage CRM. With the enablement of copy order in Sage CRM, it is more time saving to copy an Order with a lot of items in the ...by: Fred A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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