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Votes
29
Sage 300 Web Screen Authentication Method
The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...by: Stacey O. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Setup / Environment
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Votes
19
item description on a price list
when you change the description on a item because there was a error etc. it should give you a option to update the price list description and wellby: Lazer R. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
Export Price Files by Item Category
We need to be able to export price files by Item Category. This will enable us to prepare prices by category group, in advance of implementation. Currently we have to ...by: Simon F. | over a year ago | Last activity 9 days ago | Status changed over a year ago | General Enhancements
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Votes
11
Login Code Authentication
Our company underwent an financial software audit and the auditors replied with a couple of security concerns. We currently have Sage 300 on our network and use Windows ...by: Kevin A. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Inventory exports by category not available in export criteria ...
In Sage 300 Inventory Control: We can export by category criteria in the FINDER, but not the native ledger exports. Client wants to upload standard costs, suggested base ...by: Jennifer D. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Operations Management
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Votes
1
User Activity reports availability in sage 300 Web screen
We have observed that the User Activity Reports are currently available in the Sage 300 desktop version. As most customers are now using the Sage 300 Web Screens, this ...by: Sohaib N. | 15 days ago | Last activity 7 days ago | Status changed 15 days ago | General Enhancements
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Votes
3
Please make a direct Deposit pay stub which has the company name and ...
Most companies only use direct deposit for payroll. The Pay stubs are made for printing on top of a blank paycheck, when you are printing direct deposit there is no ...by: Steven S. | 4 months ago | Last activity 18 days ago | Status changed 4 months ago | Payroll
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Votes
10
Sage Intelligence - Report Designer - Multiple Account Group
To have the ability to assign multiple GL Account Groups (by specific selection or range) similar to multiple GL account with drilldown capability. For example: Account ...by: James T. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Reports / BI
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Votes
3
Able to select multiple receipt into an invoice by putting a tick at ...
This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...by: Cecy T. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Operations Management
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Votes
14
Customer & vendor transaction reports to be modified
ACCPAC 5.5 onwards Accpac allows changing the account set at the transaction level, but when you run Vendor & customer transaction reports(when sorted by Account set) ...by: Shamprasad R. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Financial Management
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Votes
10
Add account group description to financial reporter statements
I have a client who is using Smart Account Groups. They would like to be able to add the account group description as a field on their FR Statements.by: Steven M. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Financial Management
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Votes
5
T4A for AP
Not all T4A payments are issued through payroll. There should be an option, like the US1099, in AP as well. Or at least be able to print T4A's and/or 1099 with same ...by: Jody R. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
11
Item Wizard Copy Function
It would be good to be able to copy another item and just change what you need to change like the item number and description and vendor item number. I have a client who ...by: Eva P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
1
Item Template
Provide an Item Template function where you can specify defaults to be automatically populated like category, stocking UOM, taxes and such when creating a new I/C Itemby: Jennifer D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Operations Management
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Votes
1
Modify tax codes to allow for secondary "contingency" rates used in ...
Modify tax codes to allow for secondary "contingency" rates used in states such as NC and SC.by: Dan D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
5
Unemployment carry forward when an employee moves -- HRMS instead ...
HRMS doesn't account for unemployment taxes paid in one state when an employee moves to another state. Aatrix is bouncing filings back to clients, ho then have to ...by: Paralea B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
5
Box 106
There is a need to add Box 106 in the T4A Box for death benefits as per requirements of the Canada Revenue Agency. There are parameters for 105 and 107 in Sage300 but ...by: Rosemarie P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
6
Add an additional switch to prevent a user from posting their own ...
Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches. Needed across all modules. It is a ...by: cliff v. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
224
Copy setup from one company to new company
Add the ability to COPY the setup from an existing company database, but copying only the setup files and master files, but no history. Ideally, be able to select the ...by: Rebekah H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
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Planned
16
Accpac - Custom Screen Validation/Table Level Scripts. Similar to Sage ...
Allow us to add code somewhere that would check data entered by the user. If it didn't pass our custom validation script we could stop the Save action. For example, I ...by: Stacy D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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