• Votes

    5

    Auto increment po numbers enhancement

    If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...
  • Votes

    30

    Batch Description in sub-ledgers to flow into GL Batch Description

    Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...
  • Votes

    15

    Save & Then post the documents

    Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...
  • Votes

    1

    User Report List

    A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...
  • Votes

    1

    Improvements on User Reports

    Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.
  • Votes

    1

    Web Screen Import File Types

    The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.
  • Votes

    2

    "Consolidated" GL Account Import File

    Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...
  • Votes

    46

    Module GL Integration Changes Required

    1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...
  • Planned

    32

    Email Invoice number rather than Document

    In Sage Billing and Payments rather than emailing Document.pdf it would be nice to have it say the actual invoice number IE IN117999.pdf
  • Votes

    195

    To provide Reconciliation reports between sub-ledgers module and GL

    To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...
  • Votes

    2

    Permit E-Mails to Customers without Attachments

    Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...
  • Votes

    2

    Document naming when printing from O/E Web Screens

    A default filename for all reports printed from O/E that refers to the Order/Quote/Invoice number should be a bare minimum. Users should also have the option to ...
  • Votes

    2

    Expand national accounts into OE for sales history purposes

    It would be great if the NA spilled over into OE as well. For report running purposes especially Sales History.
  • Votes

    10

    Sage Funcitonality has completely slowed down in all areas.

    It takes forever to sign on. It takes forever for a module like order entry to come up, it takes for ever to print something, it takes for ever to close a print window, ...
  • Votes

    9

    Adjust View

    The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.
  • Votes

    2

    What are you thoughts about Sage 300 Hosting?

    Companies that provide ERP hosting are typically running super fast servers on world-class technology that many small and mid-sized businesses don’t have the expertise or ...
  • Votes

    24

    Drill Up / Drill Down

    The same way you can Drill Down from GL to the source, you should be able to Drill Up. Also enhance the Drill Down options from everywhere, i.e. Returned BK Transactions. ...
  • Votes

    4

    Put a checkbox next to the "From" fields when ranges can be selected ...

    If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...
  • Votes

    54

    Pre-Upgrade Check Program

    When upgrading from one version of ACCPAC to the next, it is often necessary to go back into the old version and clear out bank recs, print and purge posting journals ...
  • Votes

    1

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