• Votes

    9

    Apply Credit Note amounts before Discounts Calculated

    This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) ...
  • Planned

    142

    Workflow becoming hot topics

    Workflow should be introduced in ACCPAC. Financial Management 1. New Journal entry require approval before posting. Superior should be notify with email and approve. 2. ...
  • Votes

    17

    Sage Advisor

    Make it so that only the server gets the notification(s) about new updates. Right now all users who have Sage ERP 300 installed (workstations) are getting the ...
  • Votes

    221

    Copy setup from one company to new company

    Add the ability to COPY the setup from an existing company database, but copying only the setup files and master files, but no history. Ideally, be able to select the ...
  • Votes

    1

    Enter password once on Sage instead of having to enter it for each ...

    When having to open multiple entities throughout the day, the password has to be entered for every entity. If a password could be entered once would save a lot of time. ...
  • Votes

    1

    Default Print Destination

    Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...
  • Votes

    10

    Sage 300c: Time Out to be more than 20 mins

    Currently it only allows 20 mins before it times user out from the web screen. System needs to have an option for users to configure the time out that suits their ...
  • Votes

    38

    we would like to have time-out setting for user.

    Asia Request: we would like to have time-out setting for user. in case of some user after finish job, not lock out cause of maximum lanpak
  • Votes

    45

    A/P Invoices should allow a mixture of both job-related and non-job ...

    It is very frustrating to receive an American Express bill or a fuel card statement that has a mixture of overhead expenses and items that are chargeable to a job and to ...
  • 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, ...
  • Votes

    21

    Fix G/L Consolidation for Open-Ended String Error

    When exporting G/L transactions which contain quotes in G/L consolidation, the G/L Consolidation import will fail with "CSVI.C - Open-Ended Quoted String" error. The ...
  • Votes

    4

    GL Integration with Sub Ledgers

    Put the GL integration with Sub Ledgers back the way they were. It's too confusing and time consuming now to try to figure out what field is required where to ensure the ...
  • Votes

    3

    Logging on subscription licence Refresh

    Sage 300 is moving towards subscription licencing as the main model. The licence refresh function then becomes crucial - it needs to operate at least once per year to ...
  • Votes

    24

    Sage 300 Web Screen Authentication Method

    The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...
  • Votes

    11

    google app/docs integration

    Sage 300 (accpac) forces you to use excel as its financial reporter module only works with excel. Allow us some choice as google apps is far more cost effective and much ...
  • Votes

    151

    Keep track of audit trail

    Often times enterprise users want to be able to keep track of audit trail. They want to be able to find out the time and date of a record has been modified, and the name ...
  • Votes

    39

    Allow batches to have limited access to other users

    User should be able to create batches that cannot be accessed by anyone else. Or create supervisor role that can access them. This is a real problem in AP. There are some ...
  • Votes

    8

    Do updates from within a finder window

    Be able to do updates from within a finder window instead of having to import/export.
  • Votes

    17

    Ability to give documents alias names

    In the print control, instead of choosing an rpt file be able to give the documents alias names such as Proforma Invoice, Order Confirmation. Hide the complexity from the ...
  • Votes

    41

    Make all fields sortable for the users to access

    Make all fields in all of the Finder screens sortable for the users to access.