• Votes

    1

    Import insurance information from vendor to commitment with one click.

    Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...

  • Votes

    143

    Ability to create recurring entries in Bank Services

    The enhancement request is to create recurring entries in Bank Services

  • Votes

    0

    I am not a fan of the new 1099 process for 2022.

    The steps were more involved than previous years, and the individual copy to mail was not the same as the form we purchased to print on, it was more like a W-2. When I ...

  • Votes

    1

    Sage 300 to Support Microsoft SQL Web Edition

    Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.

  • Votes

    5

    Improvement to Sage 300 Web Screens

    The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...

  • Votes

    5

    Web API enhancements - Access to Optional Fields table

    With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...

  • Planned

    7

    Could you please provide some view licence in ACCPAC same like Reource ...

    We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...

  • Votes

    15

    Show DATES on ideas and comments in this forum

    The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...

  • Votes

    2

    Create a “New” button on the Serial Number lookup screen

    At this time you need to delete both the item number and the serial number to do another search: much easier/faster to just click on a new button as with other modules:

  • Votes

    2

    Adding Ship-to City and Bill-to City into Sales Analysis

    The Sales Analysis database in Sage 300 ERP 2012 contains most Ship-To and Bill-To fields, but two very important fields are missing in querying the OE data - Could ...

  • Votes

    12

    ACCPAC 6.1 - Choose Outlook contacts from MAPI Export

    In version 6.0 when you export a report to MAPI you can choose Addresses from Outlook. This is a very useful feature. In version ACCPAC 6.1 there is no ability to choose ...

  • Votes

    3

    Unicode ability in database

    All existing text field is now using 'CHAR' type, which is not Unicode allowed. And it is problem for all Asian double-byte langauage. Can it be changed to 'VarCHAR'?

  • Votes

    6

    Search function on the Sage ERP 300 forum

    The new forum is extremely frustrating to use as there is no search function. I do not have the time to spend wading through thousands of posts to find what I am looking ...

  • Votes

    2

    Multiple Deposits in a single Bank Journal Entry

    Bank Journal Entries - create the ability to post multiple deposits to a single bank journal entry. Example - a store makes 2 deposits daily. Posting a daily sales and ...

  • Votes

    16

    Allow aggregating of very similar ideas in Ideascope

    This would allows the aggregate votes to be seen. Because idea creation is uncontrolled the same ideas easily get fragmented, and then don't attract the attention they ...

  • Votes

    9

    Business Care Renewal Invoices - need detailed breakdown of costs and ...

    Currently, the Business Care Renewal Invoices do not have any detail to show what modules are being billed for, what edition, the number of lanpaks/users. The ...

  • Votes

    2

    A/R customers, Settings column "Past Due Amount" should read "Last ...

    In A/R, Customers, the column "Past Due Amount" is not an accurate description of the information displayed because it is not a past due amount, it is the amount of the ...

  • Votes

    9

    No report when reversing a check

    I am required to provide a system generated report with each transaction (or set of transactions). For JE's I get a batch listing, for AP input I get a batch listing, ...

  • Votes

    11

    Ideas RSS Feed

    For people like me who like to follow and participate in the idea process on this site, an RSS feed with links back to the idea would be fantastic.

  • Votes

    14

    User should be given the option to either export the doc date or ...

    The user should be able to have the option of having the Posting Date or the Document date exported to the General Ledger when either A/P, ICT, and A/R Modules are ...