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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 ...by: Kimberly K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Planned
108
Additional Cost on Purchase Order
It would be great to be able to add an estimated Additional Cost on the Purchase Order Entry screen. Sometimes the receiving clerks aren't accounts people, and only ...by: Riekie R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Planned
16
Accpac - Custom Screen Validation/Table Level Scripts. Similar to Sage ...
Allow us to add code somewhere that would check data entered by the user. If it didn't pass our custom validation script we could stop the Save action. For example, I ...by: Stacy D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Planned
12
Could you please provide some view licence in ACCPAC same like Reource ...
We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...by: Kazi T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
1
Unable to move carryover from one payroll attendance accrual plan to ...
The state of Connecticut has implemented a new law requiring us to change our attendance plan to offer all employees 1 hour of "Sick Time" for every hour worked. Prior ...by: JOHN S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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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, ...by: Tom W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
41
Banked Time accural - need to record both hours and dollars
Need to be able to record a liablity for the dollar value of the banked time. This should be calculated when the hours are put in times the current wage rate.by: Wendy V. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
7
Optional Fields required in GL Entry of 'Inter Company Transactions ...
Inter Company Transactions are supposed to send entries to multiple companies. While AP transaction can send 'Optional Fields Details' to 'Originator Company' (and not to ...by: Ajit A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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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 ...by: Gerhard P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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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 ...by: James M. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
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Votes
5
Accpac Lot Tracking v5.6 - Auto-Allocate
Accpac ERP 5.6 - Lot Tracking - Client has Lot Tracking and is upgrading from 5.4 to 5.6. In OE when entering sales orders and items that are marked with lots, .. When ...by: Allan O. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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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 ...by: Doug B. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
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Votes
2
Ability to override payment codes on payment selection code
When using the payment selection code, we would like to setup a code where it selects from vendors who are marked as EFT but we would like to pay by cheque ( option to ...by: Reid C. | 11 months ago | Last activity 7 months ago | Status changed 11 months ago | General Enhancements
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Votes
2
AR Terms - Specific Dates
We need to be able to create multi-payment terms with specific dates, that are not relative to the date of the invoice. For people in seasonal businesses, they create ...by: Doug B. | about a year ago | Last activity about a year ago | Status changed about a year ago | Financial Management
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Votes
5
Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens
We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...by: seeyan l. | about a year ago | Last activity about a year ago | Status changed about a year ago | Operations Management
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Votes
1
Change tax group on PO Purchase Order Level, and not just the tax ...
Currently, you have to know the tax group before entering the PO lines. Since a number of vendors can ship from multiple warehouses to a location, it can be ...by: Jody R. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
1
Withholding Tax function in PO Invoice Entry
Where as Sage eventually incorporated Withholding Tax within Sage 300 Accounts Payable module, it appears a provision was not made for the functionality to be available ...by: Seisa T. | about a year ago | Last activity about a year ago | Status changed about a year ago | Operations Management
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Votes
1
Request to be able to edit the PO Number field on an Order Entry ...
I have a client that needs to be able to change the PO number field after an OE Invoice is created.by: Sue K. | about a year ago | Last activity about a year ago | Status changed about a year ago | Operations Management
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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 ...by: Doug B. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
1
Sage 300 - Containerized version?
I would like to know if Sage 300 can be containerized and if this has been implemented successfully anywhere? Is this on the roadmap? or of interest? We have several ...by: Fiona M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Setup / Environment
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