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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
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
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
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 10 months ago | Status changed over a year ago | Operations Management
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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. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | General Enhancements
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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
9
Enable System Admin to make selected fields required or compulsory in ...
Not just adding an Asterisk, but actually forcing the user to enter or select data on fields which are not necessarily system-required. Started this again, because Sage ...by: Stephen C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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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
10
Improvement to Sage 300 Web Screens
The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...by: Paul S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
111
Drill down from sub ledger to GL
Accpac should drill down from sub ledger transactions to GL. It will be very easy to reconciliation. right now it is very difficult to find the AP and GL entry generated ...by: Shamprasad R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Planned
55
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 ...by: Shamprasad R. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
3
CRM - SData filtering in Dashboard widget
When creating an SData widget there is absolutely no way to filter it. So for example if we want to show some open orders from a Sage accounting system via SData feed, or ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
serialised inventory entry in PO Receipts
With SN 5.5 & Prior when you scanned a barcode of a box after the scanner scanned the barcode it automatically added it to the serial number list. With 5.6 it still ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
A4 Paper Size
When the majority of the customised forms are printed in A4 it chops off the right hand edge by abour 3 or 4 mm this is a real pain. If it allows to resize between Letter ...by: Kerry 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
Show/Print Total of each Payment Type for AR Receipt Batches
To help with reconcilation of of cash daily it would be useful if the AR Receipt batch would give you a total you could print for each payment type. That way you could ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Transfer deposits to bank reconciliation by Payment Type rather then ...
Currently an AR Reciept batch transfers to bank as one deposit although it contains different payment types. Since credit card deposits do not necessarily clear on the ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
option to choose current year for DIC
We would like to see an option with Data Integrity Check to choose to run diagnostics on only the current year and not all prior years.by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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