• 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 ...
  • Votes

    4

    Delegating user responsibility

    In organisations users change more often, when old user exit out of comapny and new user comes in his palce we should have the fecility to copy all the ...
  • Planned

    54

    User login statistics

    It would be very helpful if we get report/log showing the user successful/unsuccessful logins so that we can suggest our client to go for more lanpaks based on the ...
  • Votes

    12

    Have a ‘master’ batch list view for all the Accpac modules

    Each module, GL, AP, AR, has it’s own Batch listing…. Can only show ‘open’ or to include ‘posted’ in a range of entries. An example is to be able to view everything that ...
  • Votes

    14

    Ability to filter AR/AP transactions within Customer transaction ...

    When using Customer Inquiry or Vendor Activity once databases grow in size the order by funciton gets very cumbersome. If the transactions could be filtered via date ...
  • Votes

    11

    Ability to reset / resize transaction windows in AR “transaction view”

    The detail entry window on AP and AR entries should be able to be resized for easier data entry
  • Votes

    2

    Bank rec Including Future transactions

    . For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...
  • Votes

    2

    GL recurring Entries - Create

    Client has requested that they have a "Create Entry” button on the GL Recurring Entries screen. The button already exists on the AP and AR Recurring charge screen. It ...
  • Votes

    1

    Multiple Payment Schedule - limited to less than 3 years

    I have found a product limitation on all versions of sage 300. In Accounts receivable we wanted to setup multiple payment schedules for a 3 year plan. This client has 3 ...
  • Votes

    16

    Sage 300 2021

    When you install Web screens you must install Notes, if you do not it will tell you to go and activate notes. This needs to be changed as all our clients ask us to ...
  • Votes

    17

    sending emails - messaging queue system

    The Sage Emailing function should have a messaging queue system that can show you what is being sent/processed. Just crashing on an error with the users having no ...
  • Votes

    2

    Please be able to print and e-file multiple versions of the 1099 form, ...

    1099 NEC added this year, and the system no longer supports it.
  • Votes

    2

    Make the 1099 in AP have the option to print to the official ...

    If we e-file the 1099 using the provided utility, we do not need to send the red copies anyways.
  • Votes

    1

    Add an additional Average Days to Pay for Customers Accounts

    Based on the history over the past 18-24 months. Some customers will go through a tough streak - like over covid 19 shut downs) that really impact their average days to ...
  • Votes

    1

    Additional GL account entries in bank transfers

    In bank transfers I would like to be able to enter GL accounts for intercompany entries that don't affect cash accounts where the debit and the credit both have to be ...
  • Votes

    5

    Make date format a user option

    The date format should be configurable on a user-by-user basis. This way, for example, users in a country where the date format is mm/dd/yyyy, using a VPN to access an ...
  • Votes

    17

    Make the transactions listing in the General Ledger sortable (say, by ...

    Right now, the sort order for the G/L transaction history is fixed at source code / date / reference. It would be very useful to be able to change the sort order, say by ...
  • Votes

    31

    Prevent users from entering the account numbers of GL control accounts ...

    This is how subledgers become out of balance with their control accounts in the General Ledger. There should be an option in each module to prevent users from entering ...
  • Votes

    8

    G/L Chart of Accounts

    Right now the G/L Chart of Accounts screen can't be made any narrower than about 750 pixels, which is a lot of screen real estate. Can it be made so one can narrow it ...
  • Votes

    19

    Behaviour of Windows

    When running ERP on a secondary monitor, child windows should come up on that secondary monitor instead of on the primary monitor.