• Votes

    1

    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, ...

  • Votes

    2

    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 ...

  • Votes

    2

    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.

  • Votes

    2

    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 ...

  • Votes

    1

    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 ...

  • Votes

    1

    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 ...

  • Votes

    1

    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. ...

  • Votes

    2

    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 ...

  • 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 ...

  • Votes

    1

    Improve your productivity in QuickBooks using the Instant Messenger

    How often during your day do you have a question or two for another coworker? Do you find yourself having to interrupt your work to leave your desk to ask the question? ...

  • Votes

    2

    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 ...

  • Votes

    1

    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 ...

  • Votes

    6

    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 ...

  • Votes

    2

    Bank reconciliation - Unreleased cheques.

    I have been working with ACCPAC for windows/sage300 for 20 years. I have alwasy used the bank reconciliation module and encourage everyone to reconcile the bank on a ...

  • Votes

    1

    "Ship All" in to display stock, including Kit components

    There should be an option so that when "Ship All" is pressed (in Order and Shipment entry) , a window appears, displaying order items with qty ordered, stock details for ...

  • Votes

    1

    Add Kit components to all IC and OE reports that relate to Orders and ...

    Users need to know when they can ship Orders that include Kits. Kit masters never have any qty in stock. Shippable Backorders, Order Action etc reports should take into ...

  • Votes

    1

    Check stock on Order Entry and Shipment Entry transactions

    On Order Entry and Shipment Entry screens, provide a "Check Stock" button, to enable the user to check stock of all items on the order, to show in a single window. A the ...

  • Votes

    1

    Check Kit Component stock on Order Entry and Shipment

    On Order Entry and Shipment Entry screens, provide a "Check Components" button, to enable the user to check stock of all kit components on all kit masters on the order, ...

  • Votes

    1

    Consolidations and Budgets

    If using GL Consolidations and mapping tables, when mapping multiple accounts to one consolidated account, the budgets for those accounts do not merge, instead only the ...

  • Votes

    1

    Lock the original REQUESTED date in OE Orders just like the ORIG QTY ...

    the introduction of the "requested date" was pretty cool, but would be so much better if it were locked so that the staff can not change. The EXP DATE should be the only ...