• Votes

    4

    Purchase Order item description to be carried through to the General ...

    When raising the purchase order we are able to load a description of the item we are ordering. This description flows through to Receipting and Invoicing under the ...
  • Votes

    1

    OE: PROBLEM - Information in one customers FOB point is copying to ...

    We found a glitch. We have customers that we store their default shipping method/carrier in the FOB field. We found that if you open that customer, do not enter any ...
  • Votes

    12

    would like to see a table for Territory set up.

    A Territory code set up would be much simple and easy to keep all territory code in one place. While printing sales history by territory, will have a drill down for you ...
  • Votes

    5

    Add Ship-Via details to AP Vendors

    Add a field in AP Vendors where you can specify a default Ship-Via method. Currently this has to be changed on the Purchase Order each time one is issued.
  • Votes

    8

    Change Vendor ranking in Vendor Details

    There needs to be a 'drop-down' list in Vendor Details so you can rank the vendors 1, 2, 3 and so on. The drop down doesn't appear until after the 3rd vendor is added. ...
  • Votes

    18

    Accpac Desktop should function properly when users do not have ...

    If a user does not have any security rights to an Accpac module, then that module does not appear on their desktop. For the number changer modules, this approach does ...
  • Votes

    19

    Feature to convert a GL Journal to a Recurring Journal with one click

    Rather than having to export the journal and import into the recurring batch, this should a one step process
  • Votes

    1

    Add new account called Tax Paid in Tax Authorities for use in ...

    For fiscal requirement in Latam Contries must be cancelled the tax recoverable at the moment of the payment and is a requirement see a journal entry whit this reverse ...
  • Votes

    13

    Replace "You do not have a license" with a clearer error message

    Usually this message indicates a connectivity problem. It often confuses users who wonder what happened to their license. A better message could direct them to check ...
  • Votes

    1

    More control over default settings in Item setup in Inventory Control

    Default version of Item setup has "Allow in Webstore" checked off with no ability to change this. Would like more flexibility in setting the defaults for Items. This ...
  • Votes

    1

    sometimes i receive cheques from my customers that is more than the ...

    one of my customers outsource his accounting to India and sometimes i get a cheque that is either over the amount of the invoice or I get two cheques paying the same ...
  • Votes

    16

    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

    2

    Removing the UserMgtLock Capture File Already Exists from the windows ...

    In Sage version 2014 there's an annoying event viewer error log that gets created by the application. We would like it removed from the event viewer. The message is: the ...
  • Votes

    1

    Support Office Click-to-Run Deployments

    MS Office Click-to-Run deployments do not appear to be fully supported by Sage 300 2014. No notes on support in 2016. Support team did not know what this was initially, ...
  • Votes

    6

    Enable System Admin to make selected fields required or compulsory in ...

    Not just adding an Asterisk, but actually forcing the user to enter or select data on fields which are not necessarily system-required. Started this again, because Sage ...
  • Votes

    3

    Nickname Fiscal Periods so reports use name labels instead of vague ...

    Be able to put labels for fiscal periods other than 1 or 2 etc. Eg, if you are monthly, you could label the periods May or Jun, or maybe Peak 1 or Low 1 or something. ...
  • Votes

    1

    Creat log file from sage 300 instalrion program

    I would like an installatipn log file created so if thete are instal isdues these can be found quickly. The installer seems to skip some errors and not report these.
  • Votes

    1

    Seperate security authorisation G/L clear history

    In all the modules except GL there is a Clear History or Clear Transactions security authoristion. This removes the ability for users to clear data from the system. In ...
  • Votes

    3

    Allow Sage 300 to work with a display resolution of 150%

    Our staff is complaining they cannot increase the display resolution to 150%. Many in the department feel the increased resolution will ease eye strain and improved ...
  • Votes

    9

    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 ...