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Votes
5
Allow a PO to be automatically created when the SO is created
Idea originated from PFW or Pro customer who migrated to Sage 300 ERPby: Christy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
5
When a PO is received, auto-ship and invoice the SO that created it
Idea originated from PFW or Pro customer migrating to Sage 300 ERPby: Christy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
3
Return serialized stock at different location than where purchased
Return serialized stock at different location than where purchased. They cannot return an item at a different location as where it was bought.by: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Do more than one physical count at the same time
Database locking which occurs during IC physical inventory processes. They want to be able to do more than one inventory count at the same time.by: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Bank Services - Reverse Transactions - Check number order
We have various Check/Payment number runs designed to identify how a payment was processed, e.g. B-Pay, EFT, Direct Debit, and so on. Before doing a Bank Rec I quickly ...by: PAULINE B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Unicode ability in database
All existing text field is now using 'CHAR' type, which is not Unicode allowed. And it is problem for all Asian double-byte langauage. Can it be changed to 'VarCHAR'?by: Marius Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
user initials do not appear beside each transaction, in order to trace ...
user initials do not appear beside each transaction, in order to trace who did each transaction, this feature is paramount! This would be useful for Management to be ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
In GL "View transaction history" - the transactions should be able to ...
In GL "View transaction history" - the transactions should be able to toggle based on date sequence. Management would then be able to see transactions listed by date ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
It would be good to have the ability to use disribution sets in the ...
want to be able to use distribution sets in the misc. payment entry screenby: Mary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Why Posting Fiscal Year/Period is blocked when doing Reverse Check ...
Why Posting Fiscal Year/Period is blocked when doing Reverse Check entry in Bank Service since v6.0?? Is it possible to release again?by: Marius Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Currency Translation in Sage Accpac
When we Import Transactions from Subsidiary to Holding we are required to create a setup which allows multicurrency translation but allows only one exchange rate per ...by: Pratik S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Search function on the Sage ERP 300 forum
The new forum is extremely frustrating to use as there is no search function. I do not have the time to spend wading through thousands of posts to find what I am looking ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
change a location in the PO header it should give you an option to ...
When you change a location in the PO header it should give you an option to update the detail lines as well we have some time 40-50 line that we need to update the same ...by: Lazer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Inventory Day End Processing
Currently DEP in IC checks all completed Quotes. Where a customer uses Quotes heavily, this can slow DEP down significantly. Ideally if a Quote is completely converted to ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
summarize or print tax information in detail
On the payroll pre-check register, if an earning code is split amongst mulitple departments, the tax expense prints for each one. It would be nice to have the option to ...by: Shirley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
21
To allow contra transactions in A/R-Receipt and A/P-Payment form
During a contra transaction in Receipt or Payment form user should be allowed to choose under the transaction type "accounts receivable" (when in Payment form) or ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Option to View Item Pricing by primarily by Price List Code
Currently the "Item Pricing" summary screen allows you to enter/select an item and see all of the price lists for that item. It would be useful to have the option to ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
order action report
Running an order action report causes all other users in Accpac to be locked out freezing their screen until it's completed. Old version did not do this. This is causing ...by: Wendy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
17
Gross to Net discount in Order Entry
Many of our clients would like to see the RRP (recommended retail price) on the invoice and go through to the sales account and the discount (difference to the customer ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
36
Change the Serial/Lot Number Inquiry report to show a serial/lot as ...
Currently, it shows as Available.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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