• Votes

    5

    AR Terms overdue - Block Invoicing in OE and AR

    Our client has the need for the system to block users to do Invoicing in both AR and OE once the Customer is over their Terms. Ie if the Customer is setup with a 30 day ...
  • Votes

    8

    A/R Adjusments never come off the aging - (design flaw!)

    Transactions that have an Adjustment Transaction that fully applies to it seem to never come off the A/R aging, even though it nets to zero. If you choose to print ...
  • Votes

    4

    A/R & A/P Adjustments

    Suggestions: 1. Ability to set Quick entry for header & detail (like AR & AP invoice entry) 2. Change default adjustment entry date to sign-in date - not system date 3. ...
  • Votes

    7

    Sage 300 2017 Webscreen

    The ability to change the number of detail lines in Webscreens. Currently we can only view 10 lines at a time.
  • Votes

    3

    Identifying Active Modules by Prefix and Version

    If there are two versions of the same SDK module (let’s say RD64C and RD64D) installed, and web screens are introduced as part of one of them, the menu items (defined in ...
  • Votes

    13

    Pacific Technology Solutions Audit Logger part of Sage

    We need to track Deleted Purchase Orders for Audit Purposes, amongst other items. This application should be standard with Sage 300
  • Votes

    2

    Allow selection of Enter, Calculate, Distribute for Tax Amount + Tax ...

    Currently, in AP Invoice entry under Taxes tab, there is selection of Enter, Calculate, Distribute for both Tax Amount and Tax Base. However, there is no such ...
  • Votes

    2

    In Sage 300 Order Entry, it would be helpful if the item number could ...

    Now when we enter an item on the order confirmation, if we later discover that it is the wrong item, it cannot be changed. Often times we have also entered lengthy ...
  • Votes

    3

    In Sage 300 Allow expiry date on Master Item to be updated during ...

    When creating an assembly. The earliest component expiry date is assigned to the Master Item. Allow master item to be modified if date is later than any component during ...
  • Votes

    3

    OE Prepayment function to be Retail Focus

    The current OE Prepayment is very clunky and time consuming (especially in the 300c environment) Users have to choose the bank and payment method separately. e.g. If user ...
  • Votes

    1

    OE Prepayment - Balance does not show on Amount Due after the First ...

    OE Entry - Prepayment screen OE Entry screen - user posted an invoice of $100 and posted a Prepayment of $80 paid by customer. User went back to the OE Prepayment and ...
  • Votes

    3

    Sage 300c: IC Ops Inquiry to be availabe

    Ops Inquiry: Item lookup – one screen showing price, qty, primary supplier, cost, margin etc.
  • Votes

    4

    Sage 300c Intelligence: Non Financial reports to be included as ...

    Sage 300c Intelligence: Non Financial reports to be included as standard reports. Currently only Financial reports (balance sheet and P&L) are available.
  • Votes

    8

    PO screen to show qty on hand, qty on hand

    PO Entry Screen to show qty on hand, qty on order etc. (same as OE screen). It would be really handy for customer when they create a manual PO, without having going to IC ...
  • Votes

    3

    Sage 300c - OE Shipment and Invoice screen to be available.

    Sage 300c - OE Shipment and Invoice screen to be available. Scenario, user posted OE Order/Shipment/Invoice but system crashed. Only Order and Shipment went through ...
  • Votes

    3

    Sage 300c: Customised Naviagtion Menus per user

    Sage 300c (web screen) - More - Administrative Services - Customize Navigation Menu Currently, once you customize the menu it is applicable to all users. This needs ...
  • Votes

    10

    Add Insert and Delete Button for Line Items on Screens

    It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...
  • Votes

    7

    P&L Accounts Mapping by Customer

    It would be nice if we can map GL Revenue Accounts from 'AR Account Set' or 'Customer Group', currently we can only set Revenue Account from IC Category/AR Item. However, ...
  • Votes

    28

    Boot users after period of inactivity

    Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...
  • Votes

    3

    Show Sage Business Intelligence in "Show screens users have open"

    When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...