• 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.
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    3

    CS Banks More Fields

    Please create additional fields for EFT data, for example IBAN, SWIFT, BIC and other routing data.
  • 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 ...
  • 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.
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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

    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

    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 ...
  • 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 ...
  • 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 ...