• Votes

    1

    AR-IN invoice total should show on first tab, not last.

    Skipping from tab 1 to tab 4 is frustrating and a useless waste of effort. Especially since one has to jump back to the first tab in order to create a new document. It ...

  • Votes

    1

    Allow Set up of pre-defined pay period start/end dates for pay ...

    The addition of pre defined pay period start/end dates would be extremely beneficial in several areas of Canadian Payroll, it would assist in reporting exceptions/gaps in ...

  • Votes

    2

    There seems to be no way to print a detailed payroll register sorted ...

    I would find this option quite handy, especially as we have quite a few staff that move between departments. We use consolidated GLs which don't provide details

  • Votes

    1

    Please return the ability to print non-sequential pages from reports

    Please return the ability to print non-sequential pages from reports such as AR statements. (ie we once were able to choose non sequential pages to print, such as ...

  • Votes

    2

    Bank Entry - Multiple Entries by Batch

    Bank Entry only allows one date per transaction. If the Bank Entry was in batch mode, it could provide the ability to enter bank entries having different dates in a ...

  • Votes

    1

    Unit quantity total displayed along with dollar total on OE screens

    When entering orders in OE, total dollars are displayed but not total units. Orders are often received displaying only total units. Dollars are displayed on both the ...

  • Votes

    3

    Allow selection of GL Segements during data entry

    This prevents over population of the COA when detail analysis is needed using the GL Segements ie Products, Location, Departments, Cost Center etc Quick books allows ...

  • Votes

    1

    Approval capability using mobile device

    Capability to approve payments, receipts, issuances and shipments (AR,AP, IC, and PO) using a mobile device such as an Android or an Apple tablet (or phone). There are a ...

  • Votes

    5

    We need proper documentation for Optimize Inventory (Sage 300 ERP 2014 ...

    This new function was added in PU3, but the IC user guide and IC help is lacking proper documentation of this new function. Please provide some clear documentation.

  • Votes

    3

    Purchase order receipt report to include GL batch number

    Currently when a receipt is posted and a GL Journal Entry is created there is not a report in PO or GL that provides both the purchase order number and the GL batch ...

  • Votes

    1

    Assembly pop-up alert window

    When in Sage Accpac ERP doing assemblies is it possible to develop/create a pop-up alert window that asks “This assembly will reduce the items quantity to below zero. Do ...

  • Votes

    1

    Inactivate G/L account gives error in BK data integrity

    When inactivating a G/L account that has a historically been used, an error/warning message appears in the BK data integrity log although GL and other module integrity ...

  • Votes

    2

    CP Adjustments for Job Cost

    The ability to adjust a pay cheque that is job related to CHANGE the JOB only. Right now it's very painful to adjust. You only have two options 1. reverse the pay ...

  • Votes

    2

    To increase the length of document number for AP/PO Invoice due to ...

    The current maximum length for document number is 22 characters. However, in Malaysia, the document provided by Bank (such as bank charges and etc.) is required to ...

  • Votes

    8

    Ops Enquiry sloooow to open on large databases - Sage need to improve ...

    30 April 2015: Sage have confirmed Ops Enquiry is very slow to open on large databases : "I heard from the NA Consultant. I confirmed with our specialists. ...

  • Votes

    1

    Different sales order number by type

    It would be nice if there were different order number counters which could be assigned. One for Active, and one for standing. It would also be very useful to have ...

  • Votes

    1

    project & job cost - close all phases at once

    would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...

  • Votes

    9

    Allow General Ledger transaction listing by date

    Right now you can run a general ledger transaction report by fiscal year/period, but not as of a specific date. We would like to see the ability to put in a date range ...

  • Votes

    1

    OESTAT table needs net credit and debit note amounts

    The OESTAT table needs net credit and debit note amounts as the current OE statistics report is pretty much useless without that information. It simply looks wrong and ...

  • Votes

    2

    Choose GL Source Code from each transaction from other modules besides ...

    We can choose GL Source Code from all modules, not default by System. For example We want create AP Invoice, GL Source Code default is AP-IN, but we want change that ...