• Votes

    2

    Drilldown from Serial Number Inquiry

    Currently the Drilldown from Serial Number Inquiry within Inventory will take you as far as PO Receipt. Can this be enhanced to allow ability to continue drilldown into ...
  • Votes

    1

    Physical Inventory count of Serialized Items

    Allow the system to create Adjustments to impact Serial Numbers and Quantity during a Physical Inventory process.
  • Votes

    3

    Lot Item Days to expire

    Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...
  • Votes

    4

    Create new A/R Invoice Batch when existing batch is set Ready to Post

    When an A/R Invoice Batch is set Ready to Post, new invoices posted in OE still gets added to the existing batch. This is not so in the G/L. When a batch is set Ready to ...
  • Votes

    2

    Exclude Quarantine quantity from Qty Available in Order Entry

    During Order Entry the display at end of screen shows Qty On Hand as total quantity in stock. Qty Available however is reduced by Qty Committed only. The Qty Available ...
  • Votes

    1

    Preferred Vendor in Location Details

    Due to logistical reason, it is possible to have preferred vendor for an item determined the warehouse location. Please consider allowing a preferred vendor to be ...
  • Votes

    3

    Order Type or flag of "Cancelled" in OE

    It would be very helpful if there was an Order Type in Sage OE of "Cancelled" or a flag (like the On Hold flag). Often we have to cancel an order but don't want to ...
  • Votes

    7

    takeout users in sage

    please please SAGe give us the administrator a chance to takeout users on the application. this is a stress especially when we need to do updates on the server.
  • Votes

    1

    Ability to run AP Create GL Batch by date

    I don't want to interface data from AP to GL for the next month until I have closed the current month in the GL
  • Votes

    7

    Ability to Change a Posted Vendor Invoice Number with a Simple ...

    Would like the ability to change a posted vendor invoice # in a simple change function. This would be an audited change. It would make it much more simplified to fix an ...
  • Votes

    14

    POP-UP VENDOR NOTES IN A/P

    referencing my case# 8004767161 -- which was cancelled, by Sage, without me receiving a single email response or phone call. =^( When we went LIVE with Sage 300ERP in ...
  • Votes

    4

    Get rid of batch processing. Saves time in workflow.

    Batch processing is a relic of the past. Its pros are touted as 'flexibility' and 'more control'. But think about it - a transaction basically has to be pushed from the ...
  • Votes

    2

    In Order Entry, we need to be able to enter a larger qty in the qty ...

    For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.
  • Votes

    2

    Order/group Companies in the Login list

    User with many subsidiaries would like to be able to order the companies in the login list other than alphabetical. It would be great to be able to group them as well ...
  • Votes

    5

    User customization files should be XML instead of ISM.

    The USER\*.ism files should be switched to XML. This would allow for: - easy update of custom shortcuts where there is a move to a new server - add shortcuts without ...
  • Votes

    7

    Add multiple criteria searching in Web Screen Finders

    Finders in web screens only allow for searching one field at a time.
  • Votes

    1

    Would love to see the ability to use Distribution Codes added to our ...

    Currently we only have the ability to use G/L accounts in our purchase order entry. However, we have distribution codes set up to further break up our housing ...
  • Votes

    1

    Need ability to search Paperless Office, Journals and Registers, by ...

    After printing month end finical statements, it is very difficult to find journal entries that have changed the financials in Paperless Office. Currently, you can only ...
  • Votes

    4

    Allow OPS Inquiry to access Autosimply BOM

    Allow OPS Inquiry to access Autosimply BOM would be very helpful
  • Votes

    9

    Enter comments without having to hit insert

    When typing comments in Order Entry, when we reach the end of the line it just stops even though often the users keep typing and don't realize for a few keystrokes that ...