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Votes
4
Allocated Tax GL Entries
When using a non-recoverable tax from Tax Services for AP invoice entries, the non-recoverable amount is calculated and shown with each detail line as "Allocated Tax", ...by: Dean M. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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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 ...by: Eva P. | over a year ago | Last activity 15 hours ago | Status changed over a year ago | Financial Management
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Votes
2
Purchase Orders - Option to only allow generated PO numbers
Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...by: Yolande S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Operations Management
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Votes
2
Please allow PUT, DELETE, and PATCH verbs for Purchase Order through ...
We have numerous clients who are using our purchase and payment approval workflow and audit software to help their internal processes using Sage data. An important part ...by: Chad B. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | SDK
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Votes
7
Option to only allow generated PO numbers
Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...by: Yolande S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Operations Management
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Votes
5
Auto increment po numbers enhancement
If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...by: Phil D. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
13
multiple contacts: email variables
Email variables include the Customer and Vendor "Contact" name, but that's just the fixed contact from before Multiple Contacts was released, so it is redundant, ...by: Stephen C. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Setup / Environment
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Votes
3
Record who posted gl batch and when
Add a new table that indicates who posted a given GL batch and when it was posted. Added: 2018-05-27by: Django D. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Financial Management
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Votes
3
Remove GL Batch Limit (limited to 1 million)
Large accounts with full end-to-end and significant automation, the burn rate on GL batches is only 5 years of operation. The current solution in GL Period End ...by: Mike S. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Financial Management
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Votes
6
GL Setup (Numbering Tab)
Just like in AR and AP, GL transactions entries should have a numbering tab. The user will be able to use a unique numbering series that increments automatically to ...by: Emilio V. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Financial Management
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Planned
46
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 15 days ago | Status changed over a year ago | Financial Management
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Planned
65
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Financial Management
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Votes
67
Email payroll stub
We have over 150 employees and would like to email payroll advice to our staff, instead of printing.by: Domain A. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Payroll
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Votes
30
Batch Description in sub-ledgers to flow into GL Batch Description
Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...by: AFON S. | over a year ago | Last activity 24 days ago | Status changed over a year ago | General Enhancements
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Votes
4
Price List deletion IC Pricelist
A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...by: Eva P. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Operations Management
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Votes
1
Day End Last Processed User
Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?by: Doug B. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Operations Management
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Votes
1
Key Benefits of Using Azure Virtual Desktop for Remote Work
Azure Virtual Desktop (AVD) offers numerous benefits for businesses embracing remote work. One of the key advantages is enhanced accessibility. AVD allows employees to ...by: Peter G. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Other
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Votes
15
Save & Then post the documents
Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...by: Shamprasad R. | over a year ago | Last activity 21 days ago | Status changed over a year ago | General Enhancements
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Votes
1
User Report List
A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...by: Arno B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
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Votes
1
AOM for Vault and Store
An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...by: Arno B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Other
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