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Votes
13
Allow to turn off warning for deliver by date
The new deliver by date in order entry is a real good help for some customers, but for some customers that won't use it, it is really annoying once you change the ...by: Shraga M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
We are using lot tracking. What's frustrating, is everytime we commit ...
It appears like lot tracking is "dumb" in the sense that available quantities are not reduced instantly every time you commit a quantity to a lot. If you go to the next ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Amend Sage Payment Processing to allow "split" authorization/capture ...
Current limitations prohibit a single transaction having more than 1 authorization/payment associated. Customers may wish to pay large orders or open AR invoices between ...by: Ed M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
US Payroll SSN shows in SIN format
when using the US payroll and setting up employee information, they system asks for the SSN in the correct format when entering it but when it is displayed in the ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow all UIs to be opened through AccpacContainerObject calls
Allow all UIs to be opened through AccpacContainerObject calls. This will lay the foundation for a tighter interface all around. For example, if you're looking at an ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Software version number in database
Can you add the version details of the software that wrote the data into the database so it is not possible or at lease a warning to use a copy of the data on the wrong ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Flag to stop doc data out of fiscal year
At the moment there is a warning if a doc date is entered out of the fiscal year. Could a new set up option be added to either disallow this or show the current warning? ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
optional filed data range
Add additional optional field type that allows entry of data that falls within a range. i.e. 1987-2010. Or allow the use of regular expressions that could validate ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Support for box 31 on T4s
Support for T4 Code 31 – Special work site should be added especially for companies that have more than 50 employees that need this as part of their e-filing since it is ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Fewer clicks for "Create and Link Template" (Business Intelligence)
Each time you click "Create and link template" for Business Intelligence reports, you have to click on four (or more) pop-up windows, and every time you give the same ...by: Frans S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Fiscal Calendar
Hi, I want to ask if you could move the fiscal calendar from its current location to the bottom right corner of the screen next to the print preview button. This will ...by: Matthew G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
User Access
Good day, I want to ask if you could be able to kick users out of the system when needed as well as be able to send a user a message in Sage 300. Kind Regards,by: Matthew G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
date range for GL Account History Inquiry drill down
Function to be able to select the month or period that you would like to search instead of period ending This would be valuable to anyone that audits accounts and ...by: Jodie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Reversal of transactions/payment: Bank Reconciliation
If a creditors payment has been reversed due to incorrect bank details, etc, the original payment disappears from the EFT payment within the bank reconciliation. This ...by: Devina K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Add the ARIALUNI.TTF to base Sage ERP 300 install
Most of the Crystal Reports are using the ARIALUNI font. The Sage ERP 300 setup doesn't install this font so the Crystal Reports will switch to Times New Roman. Excel ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Qty Sold History and Re-Order Qty
A Utility that allows you to use the qty sold history to update projected sales in Reorder Quantities.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Licenced Product Control in Inventory Control
Ability to flag an item licenced product and restrict which cusotmers it is sold to.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Inventory Item Wizard
Inventory Item Wizard that allows bulk creation or modification of items including optional fields.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Flexible Item Kitting
Ability to select a kit in Order Entry and choose to swap out line items and adjust the kit to cater for substitutions or changes. IE: Items sold as a kit such as stand ...by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Print AR or OE Invoices with Statement
Ability to flag a customer to automatically print Invoices with the statement per what is on the statement. On the customer select if the Invoice is OE or AR generated. ...by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management