• Votes

    1

    Physical Inventory count of Serialized Items

    Allow the system to create Adjustments to impact Serial Numbers and Quantity during a Physical Inventory process.

  • Votes

    1

    Drilldown from Serial Number Inquiry

    Currently the Drilldown from Serial Number Inquiry within Inventory will take you as far as PO Receipt. Can this be enhanced to allow ability to continue drilldown into ...

  • Votes

    1

    A/P and A/R Cannot Search by Invoice/Document# (design flaw!!)

    I want to run a A/P Transactions report choosing a single invoice/document#, then choose vendor and see results ONLY for that one invoice. It seems there is an ACCPAC ...

  • Votes

    1

    Functionality of Earned Sick Time - PR pays over 40 hours for sick ...

    Earned Sick Time does not calculate properly - it pays over 40 hours in one year for sick time. It also carries over remaining sick time, but how is the new sick time ...

  • Votes

    1

    Make the AP Invoice Number field larger

    Make the AP Invoice Number field larger - currently 22 characters - should be more like 40.

  • Votes

    1

    Default Committed Quantities by Customer

    Currently there is a global option to default the quantity committed based on the order quantity entered. If disabled, then the user must manually enter a quantity ...

  • Votes

    2

    Sage Funcitonality has completely slowed down in all areas.

    It takes forever to sign on. It takes forever for a module like order entry to come up, it takes for ever to print something, it takes for ever to close a print window, ...

  • Votes

    1

    Add to Requisition form, Ship To and Bill To Location. Have it flow ...

    Add to Requisition form, Ship To and Bill To Location. Have it flow to Purchase Order.

  • Votes

    1

    Removing the UserMgtLock Capture File Already Exists from the windows ...

    In Sage version 2014 there's an annoying event viewer error log that gets created by the application. We would like it removed from the event viewer. The message is: the ...

  • Votes

    3

    Sage Pro series has the ability to assign a default location for each ...

    There is a function in Sage Pro to assign a default to location to each user. This function does not exist in Sage 300. It will be a huge customization if we put a ...

  • Votes

    1

    in the Finder I would like to be able to sort by desending order for ...

    in the Finder I would like to be able to sort by desending order for example if i am looking up shipment number or even batch number I would more likely to be interested ...

  • Votes

    2

    in the Finder I would like to be able to sort by desending order for ...

    in the Finder I would like to be able to sort by desending order for example it i am looking up shipment number or even batch number I would more likely to be interested ...

  • Votes

    1

    OE Order Entry, making the Order complete after invoicing

    OE Order Entry, when you ship out, the original order is still editable, you can insert a new line and ship out again using same order. need to make this order complete ...

  • Votes

    2

    Security and Bank Services

    Add security by bank code so that users can only reconcile certain bank accounts.

  • Votes

    1

    Recurring Payables - have invoice number, that has a suffix added each ...

    When setting up the Recurring Payables, allow the entry of the invoice number, that can then be used each time the payable invoice is created - with a suffix added to it. ...

  • Votes

    1

    View BOMs from CRM for Quoting

    We are a manufacturer and use BOMS for all machinery sold. It would be very helpful if CRM users can drill down from the OE Inquiry/Serial Number Sales History Screen to ...

  • Votes

    6

    Support Windows Server 2008 R2 for Sage 300 2016!

    As of March 16 2016, a good chunk of Customers / New Business are still running Windows Server 2008 R2, aren't they? Shouldn't we cater to the Market?

  • Votes

    4

    Print item labels from PO Receipt Entry

    At this stage, item labels can only be printed via the Item Labels report under IC Stock Control Reports after processing an IC Receipt. All the organisations, which we ...

  • Votes

    1

    Piece rates (non-periodic ) should be set up without requiring piece ...

    We use piece rates sporadically but if there is no timecard entry for pieces, there is an error message generated when you calculate payroll. There should be an option to ...

  • Votes

    1

    Auto increment po numbers enhancement

    If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...