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Votes
6
IC Item Description
The displayed field for Item Description is shorter than the field length, therefore the full description is not displayed. Kindly extend the display field.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Check Register report
When reversing a check in April that was originally issued in January the reversal does not appear in the April check register report. It appears in the January check ...by: Richard 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
Recurring Payables - have invoice number, that has a suffix added each ...
When setting up the Recurring Payables, allow the entry of the invoice number, that can then be used each time the payable invoice is created - with a suffix added to it. ...by: Anna T. | 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 Country Code to All Address Records
Currently the country field in address records is a free text entry field. This can lead to multiple distinct values across the database for the same country. For ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Second Address and Legal Fields for Company Profile for Registered ...
In Europe all forms (such as invoices) are required to detail the company's registered address. The Company Profile only has fields for the trading address. Sage have ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customer Remittance Code
Add to the ARCUS data a field in which one of the CS Bank's codes can be stored. This will provide a direct link between the customer account and the bank account you ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
CS Banks More Fields
Please create additional fields for EFT data, for example IBAN, SWIFT, BIC and other routing data.by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Preview Invoices in O/E
We would really like to be able to view our invoices in the O/E module BEFORE they are posted. After it is posted and something is wrong, we have to credit note and redo ...by: Janet W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Email address field on Company profile and A/R Billing Cycles
It would be nice to have Email address field on Company profile and A/R Billing Cycles.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
O/E Order entry should have qty ordered subtotal right next to order ...
We are in wholesale business and our customer service team takes orders over phone that involve multiple items. Almost all of our customers have set requirement of how ...by: Joshi B. | 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 the Vendor Email Address field to the export from the Payment ...
This will help facilitate the interface to the Deluxe eCheck product as the vendor email address is a required field.by: John K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Change Account Numbers PO Invoice Entry
Currently after a purchase order is received (using the accrual system), there is no way to change the account number when entering the invoice. Many times when ...by: Wendy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Date Picker on login screen
Add a little date picker to the login for the session date. Make it like in any of the other UI screens for modules where dates exist (eg A/R Customers) This would be ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Diana L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
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, ...by: Tom W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
AP Invoice Reversal - Credit Note
Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Bank Entry - Multiple Entries by Batch
Bank Entry only allows one date per transaction. If the Bank Entry was in batch mode, it could provide the ability to enter bank entries having different dates in a ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
PO Requisition GL Account Column
Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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