• Votes

    18

    Ability to Automatic logout from Sage for inactive users and allow ...

    Sometimes Sage users forget to sign out before leaving the office for the day. It affects our clients in two ways. 1- User can start working using the previous day ...
  • Votes

    27

    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 ...
  • Votes

    47

    Lot Number and Serial Number Tracking on Web screens

    At the moment (Sage 300 2018), this facility available only on classic screens. Being web access at high demand providing the same functionality on web would be ...
  • Planned

    107

    Additional Cost on Purchase Order

    It would be great to be able to add an estimated Additional Cost on the Purchase Order Entry screen. Sometimes the receiving clerks aren't accounts people, and only ...
  • Votes

    198

    To provide Reconciliation reports between sub-ledgers module and GL

    To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...
  • Votes

    9

    Improvement to Sage 300 Web Screens

    The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...
  • Votes

    9

    WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...

    Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...
  • Votes

    110

    Drill down from sub ledger to GL

    Accpac should drill down from sub ledger transactions to GL. It will be very easy to reconciliation. right now it is very difficult to find the AP and GL entry generated ...
  • Votes

    2

    Allow the ADMIN user to create report, macro, or program icons on ...

    In many organizations, the IT department is asked to add an icon to a user's desktop for a custom report, macro or program. It would be helpful if the ADMIN or another ...
  • Votes

    2

    Default Delivery Method

    It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...
  • Votes

    5

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
  • Votes

    5

    High DPI Sage 300 Desktop Application Development on Windows

    High DPI Sage 300 Desktop Application Development on Windows, to update Sage 300 desktop applications to handle display scale factor (dots per inch, or DPI) changes ...
  • Votes

    21

    Optional Fields

    What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...
  • Votes

    2

    Default Print Destination

    Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...
  • Votes

    5

    Add item lot and serial feature in web screen

    Add item lot and serial number in web screen
  • Votes

    9

    Sage 300 Web Screens - Add next/back buttons to transaction numbering ...

    It would beneficial for users to have back and next buttons next to transactional numbering fields (AR/AP/GL). This is for both batch numbers and individual transaction ...
  • Votes

    29

    Purchase Orders - Receipt Entry : Save Button

    Time after time, our valued clients have raised this issue for a "Save" button in Purchase Orders - Receipt Entry form, so that they can save 100's and 100's of ...
  • Votes

    9

    Add multiple criteria searching in Web Screen Finders

    Finders in web screens only allow for searching one field at a time.
  • Votes

    7

    Web Screen : Over Credit Limit Authorization

    Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...
  • Votes

    4

    Aged Receivables "Save Settings as Defaults"

    Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...