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Votes
1
In the Visual Process Flow for Sage 300 could you make the ability to ...
I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to change defaults on all entry screens before applying an UI ...
All entry screens should have the ability to change default selections. Printing of forms and reports allow this by using the Save Settings option from the menu bar. ...by: Mich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Sage 300c: project and job costing
Please please make PJC available in Sage 300c as it is useless to us without it.by: Marjo v. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
40
IC: Physical Inventory Cycle Counts - Allow different ...
IC: Physical Inventory Cycle Counts - Allow different branches/locations to generate/post their cycle counts while others are inputting Quantities Currently Accpac only ...by: Bill R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
The “Address” Button does not appear on the Send Mail screen as in ...
The “Address” Button does not appear on the Send Mail screen as in previous versions. Please add againby: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Return serialized stock at different location than where purchased
Return serialized stock at different location than where purchased. They cannot return an item at a different location as where it was bought.by: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Do more than one physical count at the same time
Database locking which occurs during IC physical inventory processes. They want to be able to do more than one inventory count at the same time.by: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add abilty to update echange rate for all entries in transaction ...
Batch entry rate changes need to adjusted in each entry manually. It would save a lot of time to have a function at the batch level to update the exchange rate of each ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Optional Fields Data Entry in Order Entry and PO ENtry
In version 5.5 you had the ability to goto the optional fields page(in oe or po entry), enter data into value field, after each entry you could hit enter and it would ...by: Brigitte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
BRING BACK THE ENTER KEY
12 years ago when I first started using Accpac, you could Tab or Enter your way around a screen. At some stage the Enter key was disabled. All my male employees sit ...by: PAULINE B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Bank Services - Reverse Transactions - Check number order
We have various Check/Payment number runs designed to identify how a payment was processed, e.g. B-Pay, EFT, Direct Debit, and so on. Before doing a Bank Rec I quickly ...by: PAULINE B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
29
In Sage 300 ERP, there is a provision for complex password under ...
In Sage 300 ERP, there is a provision for complex password under database setup but it seems it defines complex as combination of letters and digits but not special ...by: Benson O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Set AP Invoice Entry to key Vendor Name instead of Vendor Number
When entering an AP Invoice, it would be helpful to start keying in the Vendor Name, instead of the Vendor number. Chances are we are not going to know/remember the ...by: Robert D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Able to delete more than one line at the same time
highlight more than one row to delete at the same time. Able to use the right click function to delete.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to swap debit and credits in journal entry
Ability to swap one or all debits and credits in Journal Entry.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to export budget for a specific year
Currently the export includes ALL the years. Ability to export the budget for a specific year.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add more characters to the Distribution Set ID
Currently limited to 6. Would like to make the Distribution Set ID name longer.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Additional GL account entries in bank transfers
In bank transfers I would like to be able to enter GL accounts for intercompany entries that don't affect cash accounts where the debit and the credit both have to be ...by: Crystal B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Make date format a user option
The date format should be configurable on a user-by-user basis. This way, for example, users in a country where the date format is mm/dd/yyyy, using a VPN to access an ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Make the transactions listing in the General Ledger sortable (say, by ...
Right now, the sort order for the G/L transaction history is fixed at source code / date / reference. It would be very useful to be able to change the sort order, say by ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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