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Votes
5
To include Last Login Date and Time in the Sage 300 User Authorization ...
This will help the security team identify and monitor inactive users more easily during access reviews and security monitoring activities. It will also improve audit ...by: LEE R. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | General Enhancements
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Votes
30
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 4 days ago | Status changed over a year ago | Setup / Environment
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Votes
9
Support for SQL Clustering
Currently Accpac is not supported in a clustered database environment. Some of our larger customers are demanding this failover functionality.by: Kerry J. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage 300 to Support Microsoft SQL Web Edition
Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.by: Kenneth G. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Other
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Votes
5
Microsoft Entra ID
As clients are moving from Active Directory to Microsoft Azure, those who prefer to use Windows Authentication to login to Sage 300 are currently simply out of luck. We ...by: Jim L. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | General Enhancements
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Votes
2
Calculator feature
It would be efficient to be able to use the amount column as a calculator. In other software I am able to enter a formula using my keyboard to enter an amount. Currently ...by: Caterina B. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | General Enhancements
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Votes
1
Duplicate General Ledger Journal Entry
Please add the ability to locate an existing General Ledger Journal Entry and duplicate it as a starting point for a new JE. This would allow users to reuse a prior ...by: Kevin O. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Financial Management
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Votes
1
Duplicate A/R Invoice and Change Customer ID
Please add the ability to locate an existing A/R invoice and duplicate it as a starting point for a new invoice. This would allow users to reuse a prior invoice as a ...by: Kevin O. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Financial Management
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Votes
57
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 6 days ago | Status changed over a year ago | General Enhancements
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Planned
41
Document Naming when emailing
I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...by: Jabulani Simon M. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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Votes
3
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 ...by: Jaime S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Setup / Environment
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Votes
3
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. | 7 months ago | Last activity 6 days ago | Status changed 7 months ago | Operations Management
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Votes
1
Vendor GL codes
It would be efficient to be able to memorize more than one GL account for a vendor. I have several vendors that have 4 or f split accounts and need to enter each time I ...by: Caterina B. | 2 months ago | Last activity 29 days ago | Status changed 2 months ago | General Enhancements
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Votes
22
AP - Automatic mailing of remittances to vendors as soon as payment ...
Currently using AP create payment batches which is brilliant as it generetates the remittance. Need those remittances to be emialed automatically when batch is postedby: Elmarie N. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
30
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 about a month ago | Status changed over a year ago | Reports / BI
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Votes
9
AP - Add quantity fields in AP invoice entry detail lines that pass ...
Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fieldsby: Jeff R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Planned
34
Email Invoice number rather than Document
In Sage Billing and Payments rather than emailing Document.pdf it would be nice to have it say the actual invoice number IE IN117999.pdfby: William O. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
3
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. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Setup / Environment
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Votes
4
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 ...by: Doug B. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | General Enhancements
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Votes
1
Post Upgrade EI71A PU4 Inquiry & Feature Request
After upgrading to EI71A PU4, we understood that e-Invoice submissions from the PO module now show PO as the source application instead of AP and require PO and AP ...by: Kenneth G. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
