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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 14 hours 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 14 hours ago | Status changed over a year ago | General Enhancements
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Votes
3
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. | about a month ago | Last activity 3 days ago | Status changed about a month 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. | 3 months ago | Last activity 3 days ago | Status changed 3 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. | 10 months ago | Last activity 3 days ago | Status changed 10 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. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | General Enhancements
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Votes
1
Update the Bank Reconciliation description when the AR Receipt batch ...
Currently, the original AR Receipt Batch Description is captured in Bank Reconciliation when the receipt batch is created. If the user later updates the receipt batch ...by: Arleen B. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Financial Management
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Votes
2
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. | 26 days ago | Last activity 21 days ago | Status changed 26 days ago | General Enhancements
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Votes
48
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 ...by: Danushka D. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Operations Management
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Votes
12
Multiple P/O Returns on a P/O Credit Note
In Purchase Orders you can Create a P/O, have multiple P/O's on a P/O Receipt and have multiple P/O Receipts on a P/O Invoice. However when you create a P/O Return you ...by: Kerry J. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Operations Management
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Votes
32
Bank Services v5.6 missed out Optional Fields
The optional field feature is missing in Bank Services.by: KC L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
22
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 ...by: Mark H. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
15
It would be great to have Optional Fields for Bank Transactions
Optional fields are a great distinction in Accpac. They are so useful. It would be fery helpful to have this functionality available for bank transactionsby: Peter C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
1
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. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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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. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Planned
68
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 about a month ago | Status changed over a year ago | Financial Management
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Votes
21
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
21
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 about a month ago | Status changed over a year ago | Customer Mgment (CRM)
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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 about a month ago | Status changed over a year ago | Reports / BI
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Votes
153
Ability to offset debtors and creditors
It would be fantastic if we could offset debtors and creditors. Whether it is a link that you set up on the customer/vendor file so that when paying a vendor, the ...by: Eva P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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