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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 4 months ago | Status changed over a year ago | Financial Management
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Planned
36
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 4 months ago | Status changed over a year ago | Financial Management
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Votes
33
Direct Clearing in Bank Rec
In version 5.5A it was easier to use a direct mode of clearing things on the Bank Rec. If I have over 100 checks it is eye boggling to look through all 100 and ...
by: Jason T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
66
reverse cleared check
It would be really handy to be able to reverse a cleared check from the system and here is why. In this day and age 99% of transactions are paid electronically and not ...
by: Kerry J. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
109
Drill down from sub ledger to GL
Accpac should drill down from sub ledger transactions to GL. It will be very easy to reconciliation. right now it is very difficult to find the AP and GL entry generated ...
by: Shamprasad R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Planned
64
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 5 months ago | Status changed over a year ago | Financial Management
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Votes
4
Multiple Contacts - add fields per Customer/Vendor
Currently, all fields for a MC, except the documents list, are the same for every use of the contact. Please add fields or allow optional fields to each Customer/Vendor ...
by: Stephen C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
3
Need a Web API to retrieve 'reversed' transactions? (Bank Reversals)
Need a way to retrieve 'bank reversals' for a particular date, batch and customer using the Web APIs. Reversals have a transaction type of 'Returned' on the AR Customer ...
by: Joe S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
2
General Ledger Financial Grouping- Multiple Groupings
Add different grouping profiles for financial reporter. Sometimes a user will want to generate financials for different purposes and need to group accounts in a ...
by: Carl G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
2
print financial statement by date
We would like to be able to generate financial reports and the G/L trial balance report by posting date range. Currently these reports can only be selected by fiscal ...
by: Jennifer D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
14
Display the invoice due date on the document tab during accounts ...
Instead of having to tab to the terms to see if the due date is correct, it would be wonderful to have the due date displayed on the document tab just below the document ...
by: RON T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
22
Modify due dates after posting in AR and AP
It would be good to have credit management facility in AR whereby appropriately authorised users can modify the terms on existing posted transactions. This would be ...
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
45
Ability to Reverse Bank Transfers
We would like the ability to reverse Bank transfers
by: Kelly H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
17
Restrict Reverse Batch Function in G/L
Currently if you give somebody rights to reverse a Posted G/L Batch it is for any batch. If you reverse a batch from a subledger you very easily bugger up the ...
by: Kerry J. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
8
Increase the number of characters you can type in a Description ...
At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...
by: Emmanuel L. | over a year ago | Last activity 6 months 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 6 months ago | Status changed over a year ago | Financial Management
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Votes
55
National Accounting for Accounts Payable
Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...
by: Kerry J. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to set miscellaneous receipts in AR to tax inclusive as a ...
It would speed up processing (especially in Australia) for miscellaneous receipts if there was an option to default tax to tax inclusive which for this particular client, ...
by: Eva P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
12
Miscellaneous Receipts default tax class and whether tax inclusive or ...
It would make data entry so much quicker if it was possible to set a default tax class for AR miscellaneous receipts and also to be able to set if it was tax inclusive. ...
by: Eva P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
4
AR check / receipt field should not allow special characters
The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...
by: Connie H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
