• Votes

    3

    AR prepayments see OE documents in finder

    When putting in AR Prepayments , the finder for the document (document, shipment, order, invoice) should show the OE documents. Currently only can see those AR documents ...
  • Votes

    2

    Don't force the left view panel to expand

    In Sage 300, there is a left view panel that shows the modules you have access to. The right side shows the icons underneath the icon you have selected on the left. ...
  • Votes

    0

    validate assigned lot number at each detail line in Shipment screen

    When "Allow Negative Inventory Levels" is not allow and if you ship same item multiple times within one shipment, it may result a Negative Inventory error when you post ...
  • Votes

    5

    Suppress tax reporting currency warning message

    When using Avalara a single tax authority is set up called AVATAX. The problem is that when processing orders in any currency that differs from the Tax Reporting ...
  • Votes

    40

    IC: Physical Inventory Cycle Counts - Allow different ...

    IC: Physical Inventory Cycle Counts - Allow different branches/locations to generate/post their cycle counts while others are inputting Quantities Currently Accpac only ...
  • Votes

    4

    Keep the Original Order Qty & Value in the system whether it is ...

    We can't trace back the Original Order Qty & Value once it is partially/fully shipped. This is a very important info in any accounting system...
  • Votes

    6

    Optional Field Data on Lots need to be allowed to automatically follow ...

    In the Lot Tracking Module allow Optional Field data tied to a specific Lot & Item to follow when the specific Lot & Item are Transferred between IC Locations. Currently ...
  • Votes

    1

    Sage Intelligence Reports should use Sage 300 Session date, not ...

    It would be more flexible to use the session date instead of the system date to calculate the current period
  • Votes

    49

    Need ability in 6.1 (like existed in 5.6 and 6.0) to enter a negative ...

    Need ability in 6.1 (like existed in 5.6 and 6.0) to enter a negative receipt in AR. This is critical in the process of reconciling SAGE ERP 300 with POS systems.
  • Votes

    2

    Optional Fields Data Entry in Order Entry and PO ENtry

    In version 5.5 you had the ability to goto the optional fields page(in oe or po entry), enter data into value field, after each entry you could hit enter and it would ...
  • Votes

    6

    When finished with payroll, be able to zero out the time cards for ...

    No one ever works the same amount of hours in our company so it always has to be overridden and mistakes are easily made when you look at the time card and it already has ...
  • Votes

    22

    BRING BACK THE ENTER KEY

    12 years ago when I first started using Accpac, you could Tab or Enter your way around a screen. At some stage the Enter key was disabled. All my male employees sit ...
  • Votes

    2

    IC Auto Build

    There should be a function to 1. Run assemblies for all MI's run into negative 2. Raise a PO for all child components where a. There is not enough Component qty on hand ...
  • Votes

    4

    Add copy ability to account permission form

    THe account permissions form can be quite tedious to use when adding the same permissions to many different users. If it was possible to have a template that could be ...
  • Votes

    3

    'History' of O/E 'Order Entry' gives the total number of items sold in ...

    'History' of O/E 'Order Entry' gives the total number of items sold in a period as well as the total value of the sale for those items. However, if some of those items ...
  • Votes

    5

    Ship Address Changes push automatically to OE Orders

    When we find that a ship address has changed, we would like to be able to change it in AR and have the new address automatically push to all open OE Orders for that ...
  • Votes

    1

    Add new account called Tax Paid in Tax Authorities for use in ...

    For fiscal requirement in Latam Contries must be cancelled the tax recoverable at the moment of the payment and is a requirement see a journal entry whit this reverse ...
  • Votes

    4

    Enable the ability to print/export to MAPI in Sage 300 ERP 6.1

    In the upgraded version of Sage 300, the ability to export to MAPI is no longer available. You can only export to a file and then e-mail it.
  • Votes

    2

    password reset

    Enable in-house versions (not just the online version) of Sage CRM to allow users to have "forgot my password" email reset.
  • Votes

    5

    Merge Cases

    It is quite often that a customer will either forget to use the case reference number in the subject or they will send a followup case that relates to the same issue and ...