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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
2
Web Screen Screen Layout, Sizes and Overlays Optimization
The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...by: Gerhard P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
National Accounts AR Aging Reports
SAGE's standard AR report fails to correctly state the date and amount of the most recent payment for national customers. For example, if customer "Haley" has several ...by: Peter C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
AP invoices prepayment
When applying a prepayment to an invoice the invoice in the ap trial balance changes the date of the transaction to the date of the prepayment but displays the amount of ...by: Dorothy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
GL Security, View reports only and No posting option
I want to use GL security to disable a system User from posting into a certain account. I however want him to still have the rights to view reports and do account ...by: Raymond K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Concurrent physical inventory
Need to have ability to perform physical inventory fully at any number of locations simulataneously including sheet generation while people entering counts in different ...by: Ian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Additional item information
In I/C items and pricelists, I would like to be able to search by comments (or additional item information). You can search for all kinds of things, but additional item ...by: Ilka S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Font colours
Within our inventory control section when there are different types of stock, eg. purchased and consignment. It would be an advantage to have each group of stock in ...by: Robyn P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
payroll GL consolidations not working
With PR 7.2 & 7.3 you can only consolidate the GL transactions using the setting On Request by using Create GL Batch Icon. This needs to be put back to working like it ...by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Employee date of birth
Currently we are able to enter an employees date of birth after more recent than their hire date. Payroll should have some sort of validation between the hire date and ...by: Annette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Sage 2016 does not have a printable T4 Summary Government form.
Add Government form T4 Summary. Required by those preparing T4 slips. This would allow the T4 Summary from within Sage instead of going to CRA website to fill out ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
budget Transactions
it would be great if sage add: 1-form to enter daily Budget Transfer from account to account 2-form to enter enhancement (increment) 3-add feature of check fund in all ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Opening Payroll also adding Accrual and Standard Tax Code to New ...
Currently when you Open Payroll, any new employees can receive Earning and Deduction codes automatically. It would be nice to extend this feature to Accruals and Taxesby: Damien K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow drill down to reveal codes and patterns used when docs have no ...
Please upgrade to allow drill down to reveal codes patterns used when docs have no invoice numbers, under "Document Number" in AP and AR. This is needed for consistency ...by: Jonathan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Vat on discount
Currently Sage 300 does not account for VAT on the discounts claimed from suppliers. In order to be VAT compliant we need to account for the VAT via a journal. This is ...by: Sean 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
Order/group Companies in the Login list
User with many subsidiaries would like to be able to order the companies in the login list other than alphabetical. It would be great to be able to group them as well ...by: Rob 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
System Generated Master Files
Sage 300 allows users to enter the master file number. Only GL structure and IC structure has the validation. It will be really useful if system can control what's the ...by: Danushka D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
filtering status in bank rec
Currently you can only filter the record status by the following criteria: Outstanding, Reconciled or all. For us, it would be really nice if 'outstanding' included ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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