• Votes

    7

    It would be EXTREMELY helpful to have distribution set option in ...

    It would very helpful to be able to set up a distribution set for accounts receivable in order to save keying time for repetitive invoices.
  • Votes

    10

    Changing Financial Year End

    The powers that be have decided that we are to run a 15 month "year" changing our accounting date from 30/09/13 to 31/12/13. So we need a 15 month "year" for this year" ...
  • Votes

    7

    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 ...
  • Votes

    17

    Security for discounting (% and Amount) on Order entry screen

    Right now anyone that can enter orders in Order Entry can discount prices on each line. We have staff that just take orders and the price is already set for all ...
  • Votes

    9

    It would be good to have the ability to use disribution sets in the ...

    want to be able to use distribution sets in the misc. payment entry screen
  • Votes

    1

    Why Posting Fiscal Year/Period is blocked when doing Reverse Check ...

    Why Posting Fiscal Year/Period is blocked when doing Reverse Check entry in Bank Service since v6.0?? Is it possible to release again?
  • Votes

    5

    AR statement with Date filter for paid(Applied) transactions

    We are getting complaints from most of the SAGE 300 ERP users regarding the AR Statement. It is necessary for the end user to see the Applied details on the statement, ...
  • Votes

    12

    Ability to Transfer a Receipt to another customer account

    In the scenario a user posts unrecognised funds deposited as a Receipt to a Sundry Customer account as Unapplied Cash transaction - clients would benefit with the ability ...
  • Votes

    2

    Sundry Customer in Accounts receivable

    Does a "Sundry Account" exist in AR ?? We deal with dozens of one-off customers and do not wish to keep details of their account in AR. Is there a methodology to ...
  • Votes

    3

    Early-pay discounts in AP to automatically go to the Supplier's ...

    When we take an early-pay discount from a supplier there is no ability to have the discount go to the expense account to which the original invoice was posted. Could it ...
  • Votes

    1

    Unique Transaction code/Document Number

    Feature Request : Include a main transaction code/document number (e.g. auto-increments) that uniquely identifies a transaction. Presently, this is done using a ...
  • Votes

    3

    Print AP Check Advice to white paper

    Print advice details to blank paper rather than waste check paper.
  • Votes

    4

    Ability to Record a Lost or Damaged Check

    If a check is misprinted and is not tied to vendor/invoice, would like the ability to enter the check number and reason for auditing purposes.
  • Votes

    7

    Posted Bank Reconciliation Report on include Summary and all ...

    Posted Bank Reconciliation Report that has a Summary Page and ALL outstanding and cleared transactions for a specific month.
  • Votes

    12

    Do not let unbalanced Journal Entries be flagged as Ready to Post

    Prohibit the changing of the ready to post flag from no to yes if the total debits in the batch do not equal the total credits.
  • Votes

    4

    Payment Selection Criteria Due on or Before

    When creating a payment selection code it would be nice to have an option to put in a formula for the Due On or Before date so it can be configured to be in a number of ...
  • Votes

    3

    A\R Receipt \ Bank Rec Issue

    If when creating your A\R Receipt if the user happens to hit the ` key when they tab through the Check/Receipt No field and replace the system generated value of ...
  • Votes

    7

    I/C Inventory Movement Report ( ICMVMT02 ) ID: IC4010

    Fix error in calculation logic for the Quantity Opening Balance. For an inventory item, changes in a Conversion rate for a particular Unit of measure are correctly ...
  • Votes

    1

    Bnk Recon Status report (BK1460) in Version 5.6 can Print landscape ...

    Previously in the old version 5.6, I can change the print type from Protrait to Landscape but in Version 2014, I can't change. Please look into this urgently as new ...
  • Votes

    2

    Interest Profile calculation

    Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...