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Votes
14
Allow quantity in GL Account Budgets
If Maintain Quantities is enabled in GL Options, the user should be able to specify a quantity in addition to amount in Budget Maintenance and Comparison. This would ...by: Ubaidullah N. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
27
Aging by Month
In AR, please create option to be able to specify aging by Calendar Month, instead of number of days. Usually when users refer to 30,60,90 day aging, they mean 1 month, ...by: Mary O. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
16
Trial Balance in both Functional and Source Currencies
Some clients want the ability to print the Trial Balance in both home and source currencies or have the option to print it in Source currency only.by: Patty D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
30
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 7 months ago | Status changed over a year ago | Financial Management
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Votes
9
reverse job cost transactions when miscellaneous payments
When an AP check is reversed, the corresponding PJC transactions need to be reversed at the same time.by: Lynn C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creationby: Mona K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
11
Reversal of transactions/payment: Bank Reconciliation
If a creditors payment has been reversed due to incorrect bank details, etc, the original payment disappears from the EFT payment within the bank reconciliation. This ...by: Devina K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
152
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 9 months ago | Status changed over a year ago | Financial Management
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Votes
1
Add Optional Field on Sage 300 ERP standard Budget
Addition of Optional Field of Sage 300 ERP standard Budget. This is very important for customers that do not use GL Account Segment. The Limitation of Sage 300 GL ...by: Yusuf S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Financial Management
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Votes
12
Cheque Reversals should have its own document
When Customer Cheques or Vendor Payments, ACCPAC just offsets the invoice and puts the Reverse flag on the receipt/payment. This makes reconciliation using AR Customer ...by: Murtaza T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
4
Add option to AR Aged Trial Balance / Overdue Receivables (summary) to ...
Add a filter to the summary report to only show customers having an amount overdue by xxx days or more. This allows the AR team to quickly isolate the most overdue ...by: Keith S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
2
Exclude Inactive Accounts in GL Create Accounts
Add an option to the Create Accounts function to exclude inactive accounts within the range set up.by: Doug B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Financial Management
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Votes
1
On AP Payment Entry, add Invoice Status as one of the filter
Hi all, my customer need to filter the invoices that appears on the AP Payment Entry to not include the Invoice that is on hold. But there is no filter for that. Possible ...by: Murni Y. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
1
Validate multicurrency in general ledger batch posting
AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...by: Michael S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
1
Add Optional Fields to AR Billing Cycles
By adding optional fields to billing cycles, additional information such as phone, Email, or deposit bank account info can be added as needed. This could then be ...by: Doug B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Financial Management
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Votes
4
Option to include pending payments on the AR Aged Trial Balance report
My client would like to be able to print the AR Aged Trial Balance with an option to include pending payments. Thank you!by: Sue K. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Financial Management
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Votes
3
To disable the function of Delete button on keyboard to delete batches ...
We can hide the Delete button from batch list window using customize UI Profile in order to avoid user to delete the batches in GL, AR, AP. However, if the user press ...by: Cecy T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
4
To be able to print a Trial Balance that covers different years, like ...
We have different departments that run on different periods of time. It would be great if we could run a trial balance for the school year September to June or we also ...by: Sandra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
AR Receipt Batch - prompt the user for Deposit Date rather than ...
If the user was prompted for the "Deposit Date" in the AR Receipt Batch there would be a great deal less Bank Reconciliation issues. Often users enter deposits several ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Bank Services / Reverse Transactions - prompt the user for the ...
Users often want to Reverse Transactions (Bank Services) using the same date as the original transaction. Sage 300 currently populates the Reverse Date with the current ...by: Mona K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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