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Votes
2
Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...
Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...by: G.M Aji P. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Other
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Votes
2
Permit E-Mails to Customers without Attachments
Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...by: Melanie L. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | General Enhancements
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Votes
3
Document naming when printing from O/E Web Screens
A default filename for all reports printed from O/E that refers to the Order/Quote/Invoice number should be a bare minimum. Users should also have the option to ...by: Clem M. | 9 months ago | Last activity 4 months ago | Status changed 9 months ago | General Enhancements
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Votes
1
AP Distribution Tax Class
Include the ability to set the Tax Class on AP Distribution Codes and AP Distribution Sets. This feature would avoid having to click the Account/Tax button and change the ...by: Leroy G. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | Financial Management
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Votes
4
Put a checkbox next to the "From" fields when ranges can be selected ...
If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...by: randy m. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
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Votes
2
AR Option for AR Customer Price List code to default to Ship To ...
I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...by: Sue K. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Operations Management
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Votes
3
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | Financial Management
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Votes
2
Bank Feeds - allow one to many reconciliation
Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...by: Carol L. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Financial Management
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Votes
1
Bank Feeds - add a button for Bank Transfers
Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...by: Carol L. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Financial Management
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Votes
2
Import insurance information from vendor to commitment with one click.
Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...by: Jo G. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Other
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Votes
3
Sage CRM 2024 - Make the Chat-Bot a User Preference
Sage CRM 2024 introduces a new feature where the AI Chat-bot is always enabled system-wide. While it's possible to turn this feature off system-wide by editing the ...by: Tomas B. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Customer Mgment (CRM)
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Votes
4
Sage CRM 2024 - Turn off text formatting in Multi-line fields
Sage CRM 2024 introduces a new feature where users can use HTML tags to format bold and italic text in multi-line fields. It would be great if this could be turned on/off ...by: Tomas B. | about a year ago | Last activity about a month ago | Status changed about a year ago | Customer Mgment (CRM)
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Votes
1
New design idea for the Sage Construction Management app
I work in civil construction, and notice that allot of the less tech literate people struggle to learn the app, and all they really want to do is submit a time card. So ...by: Shem D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Setup / Environment
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Votes
1
Access All Finder Fields security right is ignored
In Sage 2023 product update 5, a user has no security group entry in user authorizations for Administrative Services, yet this user can still access and change the ...by: Rob S. | about a year ago | Last activity about a year ago | Status changed about a year ago | Setup / Environment
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Votes
1
PJC - Entered By Field is missing
The entered by fields are missing from PJC screens.by: gerald f. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Operations Management
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Votes
4
Box 106
There is a need to add Box 106 in the T4A Box for death benefits as per requirements of the Canada Revenue Agency. There are parameters for 105 and 107 in Sage300 but ...by: Rosemarie P. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
1
Always show Vendors/Transactions on Hold in Aged AP Listing
When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...by: Melanie L. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Reports / BI
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Votes
1
Payroll accounts/EI determining them.
I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...by: Tracey B. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
3
Unit cost & Extended cost fields on Internal Usage > Item Details ...
Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...by: Murni Y. | about a year ago | Last activity about a year ago | Status changed about a year ago | Operations Management
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Votes
14
Stop posting AR Receipts, if it's over applied
Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...by: Nishanth C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | SDK
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