• 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 ...
  • Votes

    3

    Disable Login Screen last user

    I would like to see a feature where you can disable the log in screen from showing the last user logged into Sage. In Large companies we have seen this get frustrating, ...
  • Votes

    10

    Sage 300 Web Screens - Add next/back buttons to transaction numbering ...

    It would beneficial for users to have back and next buttons next to transactional numbering fields (AR/AP/GL). This is for both batch numbers and individual transaction ...
  • Votes

    1

    IC Lots Auto allocation to consider balance units in a lot after ...

    I have observed that if a Sales Order is created for, say, 25 units and initially allocated entirely to lot X, but later only 5 units are picked from lot X while the ...
  • Votes

    1

    GL integration parsing character addition

    Can you please add the data pipe, "|" , also known as the vertical bar to the list of possible delimiters in the different GL integrations? Having this option would be ...
  • Votes

    2

    Default Delivery Method

    It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...
  • Votes

    2

    Implement Monthly recurring entries in PJC

    Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficient
  • Votes

    1

    Option to Limit creation of PO without Purchase requisiton

    Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted. This would be ideal for all ...
  • Votes

    15

    Comment size increase from 300 to 3000 characters

    Increase comment size in AR and OE from 300 to 3000 characters. Business who sell service need to describe what they are billing for on the quote and invoice.
  • Votes

    16

    Announce updates and hotfixes

    When an update or hotfix is created for Sage 300 put a link in announcements so consultants know about it. We can subscribe to announcements and get an email.
  • Votes

    2

    Bold Highlight the Posting Date on the Main Screen - Lower Right ...

    I am fairly new to Accpac and have never worked with a system before that did not have you input your transaction date when you were keying in the actual data entry. I ...
  • Votes

    2

    Increase Vendor Type In I/C Vendor Details

    Request to increase vendor type in I/C Details as it is only restricted up to 9 vendors for a product.
  • Votes

    2

    User Creation/Deleted Date Report

    Is it not possible to have a report showing the date a user was created as well as the date the user was deleted?
  • Votes

    1

    exchange rate spaces after decimal change to 8 digits. With 7 digits ...

    exchange rate spaces after decimal needs to expand to 8 digits to match all Online Bank programs. The lack of the eighth digit can throw off balace in functional ...
  • Votes

    2

    Restriction over companies listing on Database Dump utility

    No need to list all the Company and system databases in the Database Dump utility. By using this utility ,user can simply login and export any database regardless the ...
  • Votes

    1

    Add a "Standard Discount" field in Customer Setup

    Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...
  • Votes

    4

    User Authorizations Report - Allow Filtering by Active/Inactive Status

    When performing security audits, it may be helpful to include an option to filter out inactive users. At this time, the best way to perform this task seems to be ...
  • Votes

    2

    Bulk Deletion of Bank Feeds details in the e-Statement

    This is needed when the initial download of Bank Feeds is done in an earlier date, where old transactions are already reconciled.
  • Votes

    1

    Web Screen Import File Types

    The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.
  • Votes

    1

    Improvements on User Reports

    Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.