• Votes

    9

    We need to Escape! Bring back the Escape Key

    In a similar way as asking for Enter to be reintroduced (see https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2395 ) PLEASE bring back the escape to close ...
  • Votes

    4

    Configure Default Batch Names

    Default naming conventions for batch titles should be configurable under G/L integration like the other fields that flow from subsidiary ledgers and various modules to ...
  • Votes

    3

    Sorting PJC billing worksheet

    when you create a billing worksheet in the project and job cost module can you make a field to sort by customer number so when they are displayed in the a/r batch it is ...
  • Votes

    17

    Allow users to access restart maintenance

    Currently only ADMIN can access the Restart Maintenance icon. Users cannot be given permission to run Restart Maintenance, this resource needs to be added to the ...
  • Votes

    13

    Attach a calendar to select a Session date

    Attach a calendar to select a Session date to pick a correct date to eliminate end user errors or confusion in MM/DD or DD/YY and quickly change the default date. To ...
  • Votes

    12

    Serial Numbers Mask needs to be more Fexible

    The Serial Numbers Mask is too rigid. Some vendors change the formatting of their serial numbers. The only option is to create a new part number and serial mask to change ...
  • Votes

    3

    Pricing UOM vs Stocking UOM

    On the order entry screen, I've just found a glitch. If the standard UOM is "FEET" and you change to "INCH" (or any other non-default UOM), the extended price will ...
  • Votes

    5

    list all process which are running

    can you please list all the proccess which are running
  • Votes

    3

    Cost Types and Cost Accounts in PJC

    In project job costing once a cost type is assigned to a cost account it cannot be changed. There should be a way to change it since the cost type can be used for ...
  • Votes

    2

    Credit limit for purchases by user

    as requested by internal controls we should be able to set up a credit limit by user for the purchases
  • Votes

    3

    Create a shortcut (combination of keys used at once) that would mimic ...

    I use my Macbook air a lot and sometimes my Ipad. There is no key on these Apple devices for insert. Insert is used a lot in Sage 300. I don't know if you could add a ...
  • Votes

    16

    Automatically run regacc.exe after installation

    When installing Sage 300 either as a client or workstation install, you have to manually run regacc at the end in order for users without local admin rights to run the ...
  • Votes

    3

    Need to be able to OVER-RIDE AP Error Message: "Invalid input. ...

    We just upgraded from Sage PFW to Sage 300 ERP on 1-5-2015. I NEED TO BE ABLE TO "OVER-RIDE" THE DUPLICATE INVOICE ERROR ("INVALID INPUT. DOCUMENT NUMBER FOR VENDOR ...
  • Votes

    18

    Sage please buy Tairox to integrate all their products into Sage 300 ...

    The folks at Tairox invented Accpac way back when. They still keep creating great addins to cover gaps left by Sage. Problems Sage left for over a decade were solved by ...
  • Votes

    1

    Unit quantity total displayed along with dollar total on OE screens

    When entering orders in OE, total dollars are displayed but not total units. Orders are often received displaying only total units. Dollars are displayed on both the ...
  • Votes

    5

    Allow imported OFX statements to match transactions within Sage based ...

    We import bank statements into Sage in the OFX format. It is our understanding that Sage only matches transactions based on the transaction reference, not the amount. ...
  • Votes

    1

    BUG to fix in PJC finder

    in every Sage 300 modules, except PJC, when adding an optionnal fields to data, the optionnal field will be available in the FINDER associated to this data. in PJC this ...
  • Votes

    4

    Item Descriptions - BOM and Pricelists - ONLY USE IC ITEM?

    In order entry, the item description is pulled from the pricelists OR if you use a BOM, it pulls from the description line of the BOM. What if you don't want to use this ...
  • Votes

    3

    Number Changer Security Groups Upgrade

    Everytime we upgrade to a new version of Sage 300, the Security Groups for the Account Code Change, Customer Number Change and Item Number Change are not migrated to the ...
  • Votes

    9

    Sort data using column header or Have Recent Most Transactions at Top

    It would be nice to be able to Sort the data by clicking on the Column Header. Several other programs do this, why doesn't Sage 100 2016 do this? The other option is to ...