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Votes
3
modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...
‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...by: michel 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
Blanket Order Master, then Releases...in both O/E and P/O
It is quite common to have a Blanket PO from a customer when pricing and quantity per year (or no expiration date if needed) has been agreed. Then as the customer needs a ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
E-mail Message Based on Customer Group
It'd be nice if the message chosen during e-mail would allow you to change your greeting based on customer type. That way you could have a custom message for each ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Like to see Notes functionality improved to include activation of ...
In AR and AP Invoices Vendor and Customer Number does not show notes for the select customer or vendor. Notes should be improved to have the same functionality of Zippy ...by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
update recurring charge based on AR Item
Having the ability to update recurring charge based on an AR item and not just on Distribution codes.by: Joey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Bank rec Including Future transactions
. For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Copy ship to address from billing address
Add an option to copy the billing address to the ship to address or vice versa.by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Select Quotes / Sales orders when searching sales orders
Add a separate button to the sales orders search screen to filter by type (quote or sales order)by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Combined IC items screen
there should be 1 screen that combines the following current screens. ic item, ic vendor detail, ic vendor contract details. plus all inventory & sales data related to ...by: avi f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Generate Physical Inventory - add instead of overwrite
The current Generate Inventory Worksheet screen has 2 limitations: - you can only select a range of items, categories etc. - generating different selections for the same ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Have user name in a box at the bottom of the main window down by the ...
This would be helpful when training as you will know if the new user or the training user is logged in. It would also be nice to see this when setting up new users. I ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
31
Sage 300c: Improve Notes feature
1. It needs to have security rights - Some user can Add/Edit/View notes only. 2. The summary page of the notes need to have more details. e.g. It needs to show which ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
Sage 300c: SMTP Email Feature needs to be Improved.
1. Using SMTP, currently there's only one Send From Email Address. It would be good if each User ID can setup their own Send From Email Address. Because there could be ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage 300c: Order Confirmation No to appear on Converted Quotation & ...
Sage 300c Web Screen: Currently, there is no way for users to find out what's the Order Confirmation No of a Completed Quotation. Also, there is no way for users to find ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Physical Inventory Stock Count add detail comment
Posting Physical Inventory Stock count will generate an IC adjustment entry. IC adjustment entries has comment for each detail. Can we also have this for Physical ...by: Wei Sheng S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Physical Inventory Stock Count FIFO/LIFO Default bucket type
When posting Physical Inventory stock count to IC adjustment, the FIFO/LIFO bucket type will be offset bucket type. Can we have a setting to change the bucket type to ...by: Wei Sheng S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Original hire date field when setting up employees
Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Original hire date field when setting up employees
Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Incorrect Journal Entry
When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...
Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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