• Votes

    1

    Display Qty in stocking UOM as well as transaction UOM

    In IC, OE and PO, whenever a quantity is entered or displayed, then whatever the transaction Unit of Measure is, the quantity in stocking Unit of Measure should display ...

  • Votes

    1

    Crystal report preview - ability to drag the preview screen without it ...

    Each time we run a report in preview mode, we are unable to drag it without it minimizing itself to a 316x360px size box. We have dual screens, and we should be able to ...

  • Votes

    1

    It would be useful if Sage had a mentoring program, such that new ...

    A mentoring program would be help new clients understand how software was implemented in other successful companies and get real world advice. This would be a ...

  • Votes

    1

    Sage Intelligence Type of License field

    I need to create a report that shows me the users and type of license that the user is assigned to. I need to know if they have a Report Manager or Report Viewer ...

  • Votes

    1

    prorate cost for non stock items

    In PO, when receiving non-stock items, there should be the option to prorate the additional cost using the other options such as cost and quantity. Depending on the ...

  • Votes

    2

    Ability to print bank entries posting journal from bank entry screen

    Ability to print bank entries posting journal from bank entry screen instead of having to go to Bank Transaction Reports and print from there

  • Votes

    1

    Select invoices for payment (accounts payable)

    Currently, we need to select each and every invoice for payment. It would cut down the processing time if we could select all invoices if given an option "select all" to ...

  • Votes

    2

    Include provisional feature in Sage Intelligence Report Designer

    Replicate reporting by provisional posting that is available in Sage 300 in Sage Intelligence Report Designer.

  • Votes

    1

    Order Entry - Copy Orders Functionality

    Improve the functionalities to include the following: - Include additional selection criteria such as a range of items and Location to be included or excluded when ...

  • Votes

    2

    to have a select all invoices box on posting screen.

    When posting a payment it would be helpful to be able to select all invoices on a page to be changed to an automatic "yes" by creating a select all option on the AR ...

  • Votes

    2

    be able to have invoice parameters from date to date when selecting ...

    WHEN POSTING PAYMENTS IT FROM THE ACCPAC SCREEN YOU HAVE 2 OPTIONS SELECT WHICH GIVES YOU THE OPTION TO CHOOSE WHAT INVOICES YOU WANT TO POST FROM AND APPLY ALL. TO ...

  • Votes

    1

    Date parameters when printing Posting Journals

    Include additional parameters for both Transaction Date and Posting Date when printing Posting Journals and allow lookup on existing Posting Sequence parameter. ...

  • Votes

    1

    P/O Copy Purchase Orders

    Can have the flexibility to allow copy the exact item line description from original PO instead of default to IC item description?

  • Votes

    1

    Tax Groups at AP Invoice Detail Level

    This would probably be a major rewrite of the AP module. Assign Tax Groups to Distribution Codes so when entering invoices where the details have varying tax rules and ...

  • Votes

    1

    Record Not Found Error

    After entering a new order and posting, a "Record Not Found" error comes up and the order has to be re-entered. This has been run through RV Spy software but does not log ...

  • Votes

    1

    Message when you click the Post All Buttons in the Batch List Screens ...

    For example, when you are in the GL Batch List screen and you click on the Post All Button you should get a message stating something like are you sure you would like to ...

  • Votes

    1

    AP Invoice Transfer

    AP Invoice Transfer Is there a way to transfer an invoice balance to another vendor in Sage 300? It would be very helpful in 2 situations: 1. Credit Card Payments - ...

  • Votes

    2

    Invoicing/Shipment Entry - select multiple POs at once

    it would be fantastic to be able to select multiple POs at once (using ctrl) for large shipments instead of having to select one at a time

  • Votes

    1

    Seperate security authorisation G/L clear history

    In all the modules except GL there is a Clear History or Clear Transactions security authoristion. This removes the ability for users to clear data from the system. In ...

  • Votes

    1

    Us Payroll ACH file

    Currently the file that is created to updoad by us payroll sets the effective date and entry date to the same value. It would be helpful if these values could be ...