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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 ...
by: Jo G. | about a day ago | Last activity about a day ago | Status changed about a day ago | Other
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Votes
143
Ability to create recurring entries in Bank Services
The enhancement request is to create recurring entries in Bank Services
by: Guillermo T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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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 ...
by: Lecia P. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Other
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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.
by: Kenneth G. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Other
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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 ...
by: Paul S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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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 ...
by: Lee S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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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 ...
by: Kazi T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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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 ...
by: William W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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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:
by: Justin C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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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 ...
by: Neville J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...
by: Nate M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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'?
by: Marius Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...
by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...
by: Martin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...
by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...
by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...
by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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, ...
by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.
by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...
by: William Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other