-
Votes
68
Vendor Activity like Customer Activity in V5.6
Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activityby: Ian B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
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 ...by: Kimberly K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
2
COPY FEATURE
In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...by: Cheryl O. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
32
Setup shortcut key (eg: F6) to copy input in the "from" field ...
When running a report (eg: inventory movement report), I mostly do this for a single inventory item at a time and it wastes a lot of my time to have to enter the same ...by: Jonathan C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
1
¿Cómo llamar a Delta en México? {# 24 Servicio al cliente Delta}
¿Como llamar a Delta 𝔸𝕚𝕣𝕝𝕚𝕟𝕖𝕤 en Mexico? # 24 Servicio al cliente Para llamar a Delta 𝔸𝕚𝕣𝕝𝕚𝕟𝕖𝕤 en Mexico, simplemente marca el Delta Telefono Mexico. El ...by: arav d. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
-
Votes
3
Allow us to create recurring CREDIT NOTE batches.
We can create recurring invoice batches. Why not recurring credit notes?by: Janice K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Include all basic financials such as income statement, balance sheet, ...
Include all basic financials such as income statement, balance sheet, and cash flow within the GL module for desktop and web screensby: Samuel M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
-
Votes
77
Reduce the number of clicks necessary to print something
Drives my users crazy.by: Steven M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
-
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 7 months ago | Status changed over a year ago | General Enhancements
-
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 7 months ago | Status changed over a year ago | General Enhancements
-
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 7 months ago | Status changed over a year ago | General Enhancements
-
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 7 months ago | Status changed over a year ago | General Enhancements
-
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. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | General Enhancements
-
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 8 months ago | Status changed over a year ago | General Enhancements
-
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 8 months ago | Status changed over a year ago | General Enhancements
-
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. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
-
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 9 months ago | Status changed over a year ago | General Enhancements
-
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. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | General Enhancements
-
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 9 months ago | Status changed over a year ago | General Enhancements
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
