• Votes

    6

    High DPI Sage 300 Desktop Application Development on Windows

    High DPI Sage 300 Desktop Application Development on Windows, to update Sage 300 desktop applications to handle display scale factor (dots per inch, or DPI) changes ...
  • Votes

    12

    Login Code Authentication

    Our company underwent an financial software audit and the auditors replied with a couple of security concerns. We currently have Sage 300 on our network and use Windows ...
  • Votes

    56

    A/R Customer Master

    So many of our customers have cell phone numbers in addition to a landline telephone number. It would be very helpful if the Customer Master includes a field for a cell ...
  • Votes

    74

    Allow UI customization to set fields as "read only" as an alternative ...

    There are cases where we would like to allow a user to see a field, but not change its contents. Currently, UI Customization does not support this.
  • Votes

    85

    All UI screens and a Report to indicate User IDs access

    All UI screens should indicate User IDs. Examples: Transaction last modified User ID, Batch/Entry creation by which User ID, Transaction entered by User ID etc. Many ...
  • Votes

    3

    Job related costs in GL

    When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...
  • Votes

    3

    Allow the ADMIN user to create report, macro, or program icons on ...

    In many organizations, the IT department is asked to add an icon to a user's desktop for a custom report, macro or program. It would be helpful if the ADMIN or another ...
  • Votes

    8

    Export Price Files by Item Category

    We need to be able to export price files by Item Category. This will enable us to prepare prices by category group, in advance of implementation. Currently we have to ...
  • Votes

    1

    User Activity reports availability in sage 300 Web screen

    We have observed that the User Activity Reports are currently available in the Sage 300 desktop version. As most customers are now using the Sage 300 Web Screens, this ...
  • Planned

    16

    Accpac - Custom Screen Validation/Table Level Scripts. Similar to Sage ...

    Allow us to add code somewhere that would check data entered by the user. If it didn't pass our custom validation script we could stop the Save action. For example, I ...
  • Votes

    15

    Current Users UI - Add Filters and Sort - Control Default Refresh Rate

    Add the ability to filter and sort on the various columns in the UI. This tool is great to see who is doing what especially when there is a processing conflict but when ...
  • Votes

    3

    Disable Login Screen last user

    I would like to see a feature where you can disable the log in screen from showing the last user logged into Sage. In Large companies we have seen this get frustrating, ...
  • Votes

    10

    Sage 300 Web Screens - Add next/back buttons to transaction numbering ...

    It would beneficial for users to have back and next buttons next to transactional numbering fields (AR/AP/GL). This is for both batch numbers and individual transaction ...
  • Votes

    1

    IC Lots Auto allocation to consider balance units in a lot after ...

    I have observed that if a Sales Order is created for, say, 25 units and initially allocated entirely to lot X, but later only 5 units are picked from lot X while the ...
  • Votes

    1

    GL integration parsing character addition

    Can you please add the data pipe, "|" , also known as the vertical bar to the list of possible delimiters in the different GL integrations? Having this option would be ...
  • Votes

    2

    Ability to override payment codes on payment selection code

    When using the payment selection code, we would like to setup a code where it selects from vendors who are marked as EFT but we would like to pay by cheque ( option to ...
  • Votes

    198

    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

    3

    PO Requisition GL Account Column

    Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...
  • Votes

    9

    WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...

    Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...
  • Votes

    2

    Default Delivery Method

    It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...