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Votes
2
I/C ADJUSTMENT, COST ADJUSTMENT
When selecting Increase or Decrease Both option in the inventory adjustment, it would be nice to have the cost price populate from either a field in the item pricing ...by: Kim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
AR customer transactions report needs Summary
I am trying to work out customers with the highest spend by group in Accounts receivable for the previous year. A/R Customer transactions report is good but there doesn’t ...by: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Standard Budget reports within the Core GL module
Would be great if a standard Budget report can be added to the Core G/L module reports. A quick report to show budget per year per period per G/L account. There are a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Sage 300 Web Screen Authentication Method
The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...by: Stacey O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Bank Services - Transfers to have a Save option before Posting ...
Transfers to have a Save option before Posting Transferby: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
6
Provide security on License Manager
At the moment (July 2020), any Windows user who starts Sage 300 can access the Licence Manager, without even a Sage 300 username. Once there, they can disable the system ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Sage, please document which reports are triggered by which programs ...
At the moment, the only way to tell which report is run by which program and option is to run them all, trying all options, then again after every update. Someone at Sage ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Sage 300 PAYA Integration - AR Receipt Batch Automation
The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
O/E Statistic and Inquiry By Customer
After Select By Customer, please allow to Find By Item to speed up the query.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Add Vendor Remit-To Locations Parameter on Vender Transaction Report
we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locationsby: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Sage should not Create Error Batch
Sage create error Batch on posting on GL or sub ledgers, when batch is unbalanced or any other reason it should be added Hold Reason in the original Batch and to be able ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Avoid Deleting Comments in AR Customer
A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Quantity Field When the Line Type is Miscellaneous in order Entry
When the line type is Miscellaneous in OE, it would be good if a quantity field was available.by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow Transaction History edits for Local LST taxes
Sage 300 currently do not allow Transaction history Edits upon Local LST taxes for 'Earning subject to tax'. This functionality needs to be changed to allow 'Earning ...by: Troy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Lot Item Days to expire
Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage 300Cloud Web screens landing page image change
On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Do not calculate taxes unless there are taxable earnings being ...
Some of the local taxes, like PA1219, are being calculated when there are no taxable earnings. The software is trying to take taxes like this one out of a check where ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Fix how negative checks are created and handled in US Payroll
Currently, even if an employee does not have any payroll earnings (category 1 or 2), the software will still try to take out deductions and some taxes (PA 1219 for ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Weeks Worked for unemployment and other taxes is wrong when checks are ...
If an employee gets paid biweekly, the software automatically assumes they worked two weeks and puts that on unemployment taxes. However, if another check is generated ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
In Sage 300 US Payroll with HRMS, we have no way to change the GL ...
We need the ability to adjust the GL structure when a company changes their GL Chart of accounts. I'm told that the full Sage 300 has this ability, but we don't have it ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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