• Votes

    9

    AR/AP Adjustment to include Tax handling

    We really hope to have AR/AP adjustment to handle tax. There are many Local Tax Authority requirement needs some special adjustment for the transaction to be reflected in ...

  • Votes

    1

    Would love to see the ability to use Distribution Codes added to our ...

    Currently we only have the ability to use G/L accounts in our purchase order entry. However, we have distribution codes set up to further break up our housing ...

  • Votes

    2

    ability to copy an existing journal entry/batch and ability to do ...

    The ability to copy an existing journal will help maximize your time. This come handy when there's an existing posted journal that could serve as a template of a new ...

  • Votes

    1

    Add GST to payroll taxable benefits where required by law.

    Add GST to payroll taxable benefits where required by law.

  • Votes

    3

    Improve PJC job deletion performance

    When deleting a job in PJC for which no entries have been posted the code looks through AROBLJ and APOBLJ for open balances on job related detail lines. There's no index ...

  • Votes

    1

    In Order Entry, we need to be able to enter a larger qty in the qty ...

    For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.

  • Votes

    4

    Create Environmental Fees Fields Related to Inventory Items

    More and more governments and agencies across North America are requiring importer's, distributors, manufacturer's to collect environmental fees related to the recycling ...

  • Votes

    2

    It would be very helpful if the Notes Alert add on would work with the ...

    We use the Notes a lot at our company and since the PJC works very different from the old Sage PFW, the Notes would really help! Thanks!

  • Votes

    3

    Preferred Vendor in Vendor Details - maintenance and features

    In Vendor Details, there is a new field Preferred Vendor that is used in SIA. We have received feedback from client who is not using SIA: 1. It creates confusion when ...

  • Votes

    4

    IT User

    Create an IT user for data dump and data load and database setup. Why give IT access to payroll and financial statements with ADMIN user if you do not want to?

  • Votes

    6

    Ability to enter Invoice Date when creating Invoice in PO Receipt ...

    Need to enter the Invoice Date when creating the Invoice in PO Receipt Entry without having to go to a 3rd step and use Invoice Entry in PO module. Currently the Invoice ...

  • Votes

    1

    Kitting items unit cost should be actual cost

    Kitting items unit cost should be actual cost even if the cost is zero. Currently on Sage 300 ERP 2012 PU4 the unit cost in Order Entry is coming from the Most Recent ...

  • Votes

    2

    1099-MISC does not print all of the codes on the form, only some of ...

    This is not acceptable for an ERP system. There are 18 codes/boxes on this form & only some of them work. I also can't find information about which codes do work.

  • Votes

    7

    Need a "date range" in Tax Tracker for sales and hst -currently no ...

    Accpac does not have a very usable HST tax report. Most larger companies need 2-3 month filing date ranges and also need to review history. This has neither unless you ...

  • Votes

    1

    Allow Source deduction on Payroll Advances

    CRA requires that Source deduction be calculation on Payroll advances but Payroll does not allow this to happen. This has been a requirement for over three year and Sage ...

  • Votes

    10

    Apply AP credit note to on hold invoice

    In previous versions one could apply an AP credit note to an AP invoice that is on hold. In the newer versions the processing logic has been changed, an error message is ...

  • Votes

    1

    Ability to choose T4 Reporting on the Employer (tab) portion of a ...

    If the Employer portion of a deduction (i.e. pension) needs to go in a T4 Box (i.e. Box 52) there should be an option to choose a T4 Reporting box on the Employer tab of ...

  • Votes

    3

    PJC opening balance

    Put a finder in the details of the opening balance so we can search and make changes to an existing line. Right now we have to scroll up and down the list to find the ...

  • Votes

    1

    Get rid of batch processing. Saves time in workflow.

    Batch processing is a relic of the past. Its pros are touted as 'flexibility' and 'more control'. But think about it - a transaction basically has to be pushed from the ...

  • Votes

    2

    Need to be able to OVER-RIDE AP Error Message: "Invalid input. ...

    We just upgraded from Sage PFW to Sage 300 ERP on 1-5-2015. I NEED TO BE ABLE TO "OVER-RIDE" THE DUPLICATE INVOICE ERROR ("INVALID INPUT. DOCUMENT NUMBER FOR VENDOR ...