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Votes
29
Purchase Orders - Receipt Entry : Save Button
Time after time, our valued clients have raised this issue for a "Save" button in Purchase Orders - Receipt Entry form, so that they can save 100's and 100's of ...by: gerald f. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Planned
5
When promoting quote to order in Sage CRM, Header Expected Ship Date ...
When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...by: Chris M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
2
It would be useful if we could retrieve a batch that was deleted by ...
It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...by: ALAIN L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage 300 - adding support for Gmail’s OAuth
Lots of our clients use Gmail. Since 1/5, Google requires us to use OAuth to let the apps and devices access the account, as shown below. ...by: Rudolf T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
11
Include all basic financials such as income statement, balance sheet, ...
Include all basic financials such as income statement, balance sheet, and cash flow within the GL module for desktop and web screensby: Samuel M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
5
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300by: Prince A. | about a year ago | Last activity 11 months ago | Status changed about a year ago | General Enhancements
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Planned
7
Receipting Stock with Additional costs
It SUCKS SUCKS SUCKS Entering a pile of receipts into Inventory Punch in the PO number from the first invoice Enter quantity received Click on additional costs Add the ...by: Ian A. | over a year ago | Last activity 11 months ago | Status changed over 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 11 months ago | Status changed about a year ago | General Enhancements
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Votes
5
Add item lot and serial feature in web screen
Add item lot and serial number in web screenby: Mohammad A. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Financial Management
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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 11 months 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 11 months ago | Status changed about a year ago | Operations Management
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Votes
9
Add multiple criteria searching in Web Screen Finders
Finders in web screens only allow for searching one field at a time.by: Rob S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
3
More variable for email template on AR Invoice email template
Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.by: Murni Y. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Add Balance Sheet and Income Statement unto GL reports web screens
Have GL Balance Sheet & Income Statement added unto GL reports web screensby: peter M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
4
Aged Receivables "Save Settings as Defaults"
Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...by: Leroy G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
9
Increase the number of characters you can type in a Description ...
At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...by: Emmanuel L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
7
Web Screen : Over Credit Limit Authorization
Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...by: Alex A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
12
Multiple Contacts: Set email sender by Sage user, Contact and Document ...
Sage 300 SMTP email shows all emails as being from the same sender. Please add the ability to configure the sender per Sage user, Contact and Document Type.by: Stephen C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
283
Add a feature to attach documents in Accpac. This is useful especially ...
Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...by: Anil K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Planned
25
Specify a GL account for each Workman's Compensation Codes for a ...
Having the ability to set a GL account for each Workman's Compensation code for a specified group will allow greater control/tracking of WC expenses in companies that ...by: Travis T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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