• Votes

    1

    When posting within a batch on page 1, you should be notified before ...

    I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...
  • Votes

    3

    "Hot Key" for posting

    We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...
  • Votes

    4

    The ability to copy all the lines in order entry detail line comments ...

    If you have a 7 page order that has 11 lines of comments on the order line, then you need to create a PO with all the exact same details as on the order, it would be nice ...
  • Votes

    2

    In the customer and supplier activity screens make the default ...

    In the customer and supplier activity screens make the default setting to show o/s balance as the prefered option to save having to tick the box each time . may be make ...
  • Votes

    5

    Web API enhancements - Access to Optional Fields table

    With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...
  • Votes

    1

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it ...

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it can go to CRM as well.
  • Votes

    0

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  • Votes

    5

    Instructions and Comments Lines should be Note Pad type. Easy to Copy ...

    Instructions and Comments Lines should be Note Pad type. Easy to Copy Paste long data from Ms.Word, Excel, Email or Notepad
  • Votes

    3

    Changing customer in header on Order Entry Screen

    While creating an order and we select a customer which has discounts applicable based on (Customer Type in the price list) and then select line items, enter quantities ...
  • Votes

    4

    Optional fields for A/R Aged Trial Balance and Customer Transactions

    Clients are looking for additional reporting information related to individual invoices. There should be option to include optional fields with Transaction reports and ...
  • Votes

    3

    Receipt batch by invoice # only.

    For companies that use unique sales invoice numbers. The system could look up the actual customer based on the invoice number.
  • Votes

    5

    hide unused fields in data entry screens

    Most data entry screens have fields for all possible situations. It would speed things up a lot to be able to hide never used fields. i.e. instead of "tabbing" 8 or 9 ...
  • Votes

    5

    Redesign you PJC Contract Summary report so that it can be exported on ...

    Redesign you PJC Contract Summary report so that it can be exported on one line in order for the columns to be lined up properly and enable easier use of the excel table ...
  • Votes

    4

    1099 Form - Request for Enhancement

    The 1099 Form does not currently allow you to create a corrected 1099 electronic filing. When you upload a corrected file to the IRS Fire site, it needs to have G or C ...
  • Votes

    7

    EFT direct deposit should be built in to the A/P Module - Sage 300

    EFT Direct Deposit should part of the A/P Module. I am new to Sage 300 and am shocked to find that this has not been addressed. We are looking at an extra $2,000 up ...
  • Votes

    2

    Add filter to Bank Deposit Register for Reversed Status

    There is no way to print a deposit register showing returned/customer cheques/deposits
  • Votes

    3

    Allow blocking of editing of the IC item description in PO & OE entry ...

    My client has a problem that despite much training about stock implications and effect of changing the item description, the users are changing the item description if it ...
  • Votes

    5

    I/C module Expand the decimal places from 4 to 8 or a least 6

    The conversion rates of stocking unit of measure to other UOM's can cause rounding errors to occur. Over time adjustments to inventory are necessary to set the ...
  • Votes

    2

    PAYROLL - EARNINGS AND DEDUCTION FIELD TO BE EXPANDED TO ACCOMMODATE ...

    PAYROLL - earnings and deduction field - expand to accommodate more than 6 charactes
  • Votes

    2

    Names at the top of Demographics Page in Sage HRMS are Truncated.

    It should display Nickname and Last Name instead of using First Middle and Last. This would exceed the 22 characters allotted less frequently