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Votes
23
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. ...
by: Jaime S. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Votes
7
PJC - Ability to Inactivate Category within an open project
To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...
by: Karen S. | over a year ago | Last activity 21 days ago | Status changed over a year ago | General Enhancements
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Votes
4
PO Receipts Additional Costs
Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...
by: Leroy G. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
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Votes
16
bank / vendor / customer / item / pjc project segment security
G/L Security is great, the same concept needs to be applied to these other functional modules of Accpac. You need to be able to limit security access to each of these ...
by: Kerry J. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
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Votes
3
project & job cost - close all phases at once
would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...
by: Fay T. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
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Votes
5
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...
by: Norwin U. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...
by: Doug B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
5
Ability to create recurring entries in Accounts Receivable
Ability to create recurring entries in Accounts Receivable as it is currently in Accounts Payable
by: Iliana F. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
O/E Order Entry Prepayment Entry to start count from 1 instead of 0.
Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...
by: Anas A. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
22
Email Variables and format
More fields be available in email messages for Invoices/Statements etc EG, On Hold, Avge Days to pay, ageing buckets. Also HTML format rather than plain text.
by: John W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Add customer preferred language
Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...
by: Keith S. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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Votes
20
user authorizations screen -make fullscreen
If you expand the user authorizations screen all that happens is you get a big full screen window but the grid that shows all of the data remains the same size. If you ...
by: Kerry J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to add another option (SET) on Updating Item pricing
On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...
by: Luke K. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
4
Categories and Subcategories in Inventory Control
Please could you consider introducing sub categories in inventory control? At the moment you only get the chance to assign one category to the item. As in below example: ...
by: Henry T. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Sage 300 user phone number field should be free format.
The current Users screen forces formatting to the North American standard.
by: Keith S. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
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Votes
4
in ap transactions we should allow edit vednor after saving the ...
IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.
by: Abhi S. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
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Votes
2
Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...
Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...
by: Tim T. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | General Enhancements
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Votes
3
Ability to change credit type default in Credit Note entry.
Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...
by: James G. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | General Enhancements
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Votes
5
Option to disable Auto applying credit notes
We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...
by: James G. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | General Enhancements
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Votes
83
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 ...
by: AFON S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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