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Votes
1
Ability to run AP Create GL Batch by date
I don't want to interface data from AP to GL for the next month until I have closed the current month in the GLby: Michelle D. | 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 Change a Posted Vendor Invoice Number with a Simple ...
Would like the ability to change a posted vendor invoice # in a simple change function. This would be an audited change. It would make it much more simplified to fix an ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
POP-UP VENDOR NOTES IN A/P
referencing my case# 8004767161 -- which was cancelled, by Sage, without me receiving a single email response or phone call. =^( When we went LIVE with Sage 300ERP in ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Get rid of batch processing. Saves time in workflow.
Batch processing is a relic of the past. Its pros are touted as 'flexibility' and 'more control'. But think about it - a transaction basically has to be pushed from the ...by: Peter A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
In Order Entry, we need to be able to enter a larger qty in the qty ...
For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.by: Dianne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Order/group Companies in the Login list
User with many subsidiaries would like to be able to order the companies in the login list other than alphabetical. It would be great to be able to group them as well ...by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
User customization files should be XML instead of ISM.
The USER\*.ism files should be switched to XML. This would allow for: - easy update of custom shortcuts where there is a move to a new server - add shortcuts without ...by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Would love to see the ability to use Distribution Codes added to our ...
Currently we only have the ability to use G/L accounts in our purchase order entry. However, we have distribution codes set up to further break up our housing ...by: Candice P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Need ability to search Paperless Office, Journals and Registers, by ...
After printing month end finical statements, it is very difficult to find journal entries that have changed the financials in Paperless Office. Currently, you can only ...by: Bruce S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allow OPS Inquiry to access Autosimply BOM
Allow OPS Inquiry to access Autosimply BOM would be very helpfulby: sean t. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Enter comments without having to hit insert
When typing comments in Order Entry, when we reach the end of the line it just stops even though often the users keep typing and don't realize for a few keystrokes that ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Avoid Deleting Comments in AR Customer
A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Quantity Field When the Line Type is Miscellaneous in order Entry
When the line type is Miscellaneous in OE, it would be good if a quantity field was available.by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
In Sage 300 Order Entry, it would be helpful if the item number could ...
Now when we enter an item on the order confirmation, if we later discover that it is the wrong item, it cannot be changed. Often times we have also entered lengthy ...by: Pamela S. | over a year ago | Last activity over a year 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 Payableby: 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
13
Ability to enter Invoice Date when creating Invoice in PO Receipt ...
Need to enter the Invoice Date when creating the Invoice in PO Receipt Entry without having to go to a 3rd step and use Invoice Entry in PO module. Currently the Invoice ...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
3
Add to Requisition form, Ship To and Bill To Location. Have it flow ...
Add to Requisition form, Ship To and Bill To Location. Have it flow to Purchase Order.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
2
Display No. of Errors column on the Error Batch as well.
Show the No. of Errors column on the Error Batch as well so no need to have to go back to original batch to find out what the error was.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
4
Ability to print bank entries posting journal from bank entry screen
Ability to print bank entries posting journal from bank entry screen instead of having to go to Bank Transaction Reports and print from thereby: 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
3
Ability to use Job Related feature in AP Invoice Entry if vendor has a ...
Currently the Job Related box is grayed out in AP Invoice Entry if the AP Vendor has an Invoicing Distribute By chosen. Allow this not to be required.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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