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Votes
20
Request to Implement Multi-Factor Authentication (MFA) for Sage CRM
While implementation of Multi-Factor Authentication (MFA) in Sage CRM is already on the road-map, we are advocating for this to be prioritized for the 2024 release. As ...by: Tomas B. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
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 ...by: ENG SENG T. | 10 months ago | Last activity 3 days ago | Status changed 10 months ago | General Enhancements
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Votes
1
EI71A e-Invoicing for Malaysia Module: to support the resubmission of ...
User has changed their mind/ mistakenly submitted certain e Invoices. Hence customer would like to resubmit previously Sent/ Rejected/ Error using the Consolidate option. ...by: Kenneth G. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Other
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Votes
29
Reprint Completed PO with original quantity ordered
Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...by: Harry S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Reports / BI
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Votes
22
Fix G/L Consolidation for Open-Ended String Error
When exporting G/L transactions which contain quotes in G/L consolidation, the G/L Consolidation import will fail with "CSVI.C - Open-Ended Quoted String" error. The ...by: Andreas B. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Setup / Environment
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Votes
14
Bank Reconciliation & reversed checks
Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...by: Dane H. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Financial Management
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Votes
8
Create a search function in Bank Transaction's Reconcile Statement ...
It would be great to be able to jump directly to a transaction line simply by searching the Number/cheque no. or Amount. This would make bank reconciliation in Bank ...by: Nitish S. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Financial Management
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Votes
2
Add permission under Security Groups for Purchase Order to not allow ...
Include a permission to not allow users other than ADMIN to edit the Item Cost on Purchase Order.by: Zakariyya A. | about a month ago | Last activity about a month ago | Status changed about a month ago | Setup / Environment
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Votes
12
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 about a month ago | Status changed over a year ago | General Enhancements
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Planned
48
Different email addresses for different document types
Two email addresses for are not sufficient for Customers/Vendors. For example, it is common for a customer to have different people receiving statements, order ...by: Steve B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
40
IC Transfers - Add the ability to edit transit transfer detail lines ...
Sometimes, there are changes that need to be made to the detail lines (in quantities or serial/lot numbers) that it would be easier to do if it could be done before the ...by: Jim S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
52
Inventory Lead Times
It would be useful if inventory lead times could be recorded in IC - under the vendor details. It would then be useful to include them in reorder reportsby: 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
54
IC Transfers - Add a "Receive All" button on the Transit Receipt ...
Saves having to open up each detail line and enter received quantities and serial/lot numbers.by: Jim S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
56
A/R Customer Master
So many of our customers have cell phone numbers in addition to a landline telephone number. It would be very helpful if the Customer Master includes a field for a cell ...by: Mary C. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
58
Allow access of reports to multiple users
Access options for reports - When adding reports to Accpac you have the option to allow it for the current user or all users. They want the option to allow it for a ...by: Jacqueline L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
58
Finders to allow multiple filtering during record searching
Finders to allow multiple filtering during record searching. Able to search by multiple filters and conditions, then search within the next filter.by: AFON S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
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Votes
61
PO - Expected Arrival Date
When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the POby: Tim E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
74
Allow UI customization to set fields as "read only" as an alternative ...
There are cases where we would like to allow a user to see a field, but not change its contents. Currently, UI Customization does not support this.by: Joe C. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
85
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...by: Kerry J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
85
All UI screens and a Report to indicate User IDs access
All UI screens should indicate User IDs. Examples: Transaction last modified User ID, Batch/Entry creation by which User ID, Transaction entered by User ID etc. Many ...by: AFON S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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