• Votes

    1

    Enhance Your Business Efficiency with SAP Business One Cloud Hosting

    SAP Business One Cloud Hosting provides small and mid-sized businesses with a powerful, scalable solution for managing various aspects of their operations, including ...
  • Votes

    1

    The Benefits of Hosting Practice Perfect on the Cloud

    Hosting Practice Perfect on the cloud provides healthcare organizations with a flexible, scalable, and secure solution for managing their practice management needs. ...
  • Votes

    10

    Payroll Benefit

    Ability to slip payroll benefits to GL accounts according to the earning's distribution code. If an employee works for 10 departments over the pay periods, the benefit ...
  • Votes

    9

    In Canadian Payroll, Vacation Pay Accrual should be allocated using ...

    Currently, Vacation Pay accrual is only allocated to the G/L account specified in the Employee Profile. It should allocate in the same way as taxes are allocated, based ...
  • Votes

    14

    Apply cost centre overrides to workers compensation like other ...

    Workers Compensation costs are significant. Previously we used a benefit to cost them. With the introduction of payroll v7.0 workers compensation is automatically ...
  • Votes

    7

    Bank entries - add optionals and tax on deposits

    To make Bank entries more complete add the following : 1 Allow tax on deposits - a strange omission that is is only available on payments. 2 Add optional fields per bank ...
  • Votes

    23

    Tax on bank deposits

    In 5.6 Bank Entries, tax is allowed on withdrawals. It also needs to be allowed on Deposits.
  • Votes

    4

    Need to be able to default tax group against a bank entry withdrawal

    When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...
  • Votes

    138

    Vendor Refunds

    It would be very useful to have AP vendor refund functionality so that it would be possible to see when an amount had been refunded by the vendor - this is not the case ...
  • Votes

    13

    Changing bank transaction type

    In a bank entry once a transaction type has been selected (Withdrawal or Deposit) and the transaction saved, it is impossible to change the type if one realises that an ...
  • Votes

    6

    Editing the bank code during payment and receipt entry

    Feature Request : Include a functionality that allows for the editing/changing of the bank during transaction entry. Presently, the user is not allowed to edit the bank ...
  • Votes

    26

    Support the editing of the bank code in the AP and AR payment and ...

    Right now (ACCPAC ERP 5.5 and below), once the bank is selected, it can no longer be edited (unless one cancels the entire transaction). It is already a common finance ...
  • Votes

    17

    Sage Advisor

    Make it so that only the server gets the notification(s) about new updates. Right now all users who have Sage ERP 300 installed (workstations) are getting the ...
  • Votes

    1

    Simplifying Barracuda to Office 365 Migration for Seamless Email ...

    Migrating from Barracuda to Office 365 allows businesses to take advantage of Microsoft’s powerful suite of tools, offering better collaboration, security, and ...
  • Votes

    1

    Understanding Virtual Hosted Desktops: The Future of Remote Work

    A virtual hosted desktop is a powerful solution that allows users to access a fully functional desktop environment from virtually any device, no matter where they are. ...
  • Votes

    221

    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 ...
  • Votes

    1

    Enter password once on Sage instead of having to enter it for each ...

    When having to open multiple entities throughout the day, the password has to be entered for every entity. If a password could be entered once would save a lot of time. ...
  • Votes

    1

    Exclude inactive DEPARTMENTS for printing in financial reports.

    There is no option to exclude inactive departments when choosing options for printing multiple department reports.
  • Votes

    1

    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

    10

    Sage 300c: Time Out to be more than 20 mins

    Currently it only allows 20 mins before it times user out from the web screen. System needs to have an option for users to configure the time out that suits their ...