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Votes
2
I would like the ability to create and upload the unemployment file ...
Why do I now have to pay to electronically upload tax reports when I processed them free by doing it myself through the government agencies? Please reactivate the ...by: Jane J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Date Picker on login screen
Add a little date picker to the login for the session date. Make it like in any of the other UI screens for modules where dates exist (eg A/R Customers) This would be ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Prevent edit of Purchase Orders after Completed
When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...by: Riaan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
IC UPDATE BOM - Ability to Update IC Item Numbers Only
It would be productive if when using the IC Update Bill of Materials screen, to replace component Item Numbers without having to identify the quantity. This is when we ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add abilty to update echange rate for all entries in transaction ...
Batch entry rate changes need to adjusted in each entry manually. It would save a lot of time to have a function at the batch level to update the exchange rate of each ...by: Jennifer D. | 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 2016 - Multiple Order Screens
Can we allow the ability to open multiple Order Entry Order Screens as the current desktop functionality allows. We require multiple screens as users are often tasked ...by: Allan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
chart of accounts less drill down, more readily available.
Currently in the chart of accounts, when you click on transactions you see everything except the vendor and the invoice number. In order to see the vendor and invoice ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Nickname Fiscal Periods so reports use name labels instead of vague ...
Be able to put labels for fiscal periods other than 1 or 2 etc. Eg, if you are monthly, you could label the periods May or Jun, or maybe Peak 1 or Low 1 or something. ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
9
applying AR payments by document number
Currently only able to apply receipts once you find out what the customer number is. Payment remits usually include the invoice number. . . would be nice to apply ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
auto recalculate after changing price list and base letter
I would like to be able to change the price list code in an order and have all line items auto recalculate the discounted price or be able to hit a recalculate button as ...by: MIchelle V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add extra Address lines in AR Customer - Latitude & Longitude
Could you please add extra fields for customer address to incorporate for GPS co-ordinates Latitude (Decimal & Degrees) Longitude (Decimal & Degrees) This is becoming ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
IC adjustments beyond 2 decimal places
Since actual costs and average costs are 6 decimal places, need to be able to key in adjustments to IC items (cost) to the same 6 decimal places.by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Able to sort any lookup screen by clicking on header
It would be nice to be able to sort any lookup screen by clicking on header. This will make Sage 300 easier to use and will show better for demo purposes. New users ...by: Alain 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
Inventory Worksheet Print only Stock UOM
In the Physical Inventory Worksheet, there should be an option (when printing the worksheet) to print all units of measure or 'STOCK UNIT OF MEASURE' only. Often, ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Screen position = when financial reports are run to file and then ...
When financial reports are run to file and are opened in Excel, the screen focus should be on the A1 cell, currently the program opens with the screen focus in random ...by: Caili B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Integrate tax services with Sage 300 Canadian Payroll
Sage 300 Canadian Payroll allows the employer to add expense reimbursements to the employee paycheque. This is great for travel allowances & mileage, but not for ...by: Jacqui C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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