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Votes
1
PO Returns needs an IMPORT fucntion to match the existing export ...
The title is self explanatory! hahaby: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Create the ability to make "Recurring Entries" in Bank Rec
I have several dozen standard entries in Bank Rec every month; would it be possible to have a Recurring Entry option so that these do not have to be entered every month, ...by: JIM 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
Please address the Keyword search engine. Searching partial/the first ...
Please address the Keyword search engine window to work like company name search. Searching the first part of a keyword should give you results. EG: keyword search ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Need Autonumbering for Vendors, Customers and Inventory Items
I get this request on probably every implementation that I do - people want and need the option to have Sage assign Vendor and Customer ID's, as well as item SKU's. Sage ...by: Dane 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
Invoice as one line in the GL Transaction Listing
An option to have an invoice show up as one line item in the GL transaction listing - currently if an invoice has 20 lines, 20 lines appear on the GL. Printing out a GL ...by: Annelize P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add next and previous arrows wherever there is a finder
In inquiry screens such as location details enquiry, IC current transactions inquiry, etc, it would be convenient to be able to click an arrow to go to the next item to ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
43
PDF manuals, or sequential access and printing of Help, for Accpac 5.6
PDF copies of the manuals are vital - especially Getting Started guides. Help is excellent in context, but user manuals are necessary for getting an overview of how ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add "inactive" status field to every master file and setup item in ...
Many tables (GL accounts, IC items, AR customers have the ability to mark a record Inactive, but many (such as OE Misc Charges, IC Price list codes) do not. It would be ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Report range - simpler way to specify "To Item" same as "From Item"
When entering ranges, it would be nice to have an easier way to specify when you only want to print a single item, ie "To Item" same as "From Item". For example, MISys ...by: Mary O. | 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 300 Report object - enable "create bookmarks" from group tree
It would be great to be able to select "Create bookmarks from group tree" when running Crystal Reports through the COM API, and selecting the "Export" option - PDFby: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
GL Financial Reporter - consistency between Print Financial Statements ...
When you run the FR through Print Financial Statements – you can work with .xlsx files. I.E. FR does not give the prompt regarding compatibility and saves the ...by: Anne 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 import User Security Authorisations for modules with a ...
If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Ability to import User Security Authorisations for modules with a ...
If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...by: Anne 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
Visual process flow for crystal forms
I am busy customising the sales administrators’ process flow. (Sales admin Custom) For the “print” part of the process flow, I want a separate choice for Delivery notes ...by: Michael S. | 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 place A/R invoices on HOLD so they do not appear as past ...
We have several accounts that have a dispute on an invoice as we need to allow that invoice to be placed on a hold status so they will not be charged a finance charge at ...by: Lynn 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
Customization Management
Currently Sage 300 allows for the assignment of screen customizations to users. The same type of functionality should exist for other customizations to allow for: - ...by: Dean 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
How about holding the vendor number / name when entering multiple ...
Simply Accounting feature with the pin This way you don't have to type the vendor name every time you enter a new invoiceby: Michelle 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
What about a feature where you can pay more than 10 invoices at a time ...
Right now you need to double click on APPLY in order to process a payment against an invoice. It would be nice if there was a feature to type in the amount of the ...by: Michelle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Search Batch lists
I find I use the Invoice and Receipt batch lists often to find various details for a transaction as it is the most complete summary of all info regarding a transaction. ...by: A.R. C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
User Guides: proper page numbering
The PDF user guides are numbered 1-14, 2-67, 3-1, 4-3 etc which PDF readers don't always understand. It goes back to the days of paperbound technical manuals where you ...by: Martin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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