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Votes
3
Changing customer in header on Order Entry Screen
While creating an order and we select a customer which has discounts applicable based on (Customer Type in the price list) and then select line items, enter quantities ...by: Faraz A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
4
Combine employer/employee W2 reporting where it can be done on a ...
W-2 reporting for combined employee/ employer reporting should be tied to a single deduction code in Sage HRMS payroll. Currently a deduction code (employee W-2 ...by: Paralea B. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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Votes
22
Email Variables and format
More fields be available in email messages for Invoices/Statements etc EG, On Hold, Avge Days to pay, ageing buckets. Also HTML format rather than plain text.by: John W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Add the Certified Payroll Report - WH -347
The timecard has the ability for time to be entered by date, and the work classification field (which needs to be extended to at least 10-12 characters too) could be used ...by: Paralea B. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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Votes
3
Exception Report should be able to be sorted and/or filtered by ...
Give us the option to sort the Exception Report by the reason code. This way all negative checks would be together, instead of having to sift through the entire report. ...by: Paralea B. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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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 9 months ago | Status changed over a year ago | Financial Management
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Votes
152
Ability to offset debtors and creditors
It would be fantastic if we could offset debtors and creditors. Whether it is a link that you set up on the customer/vendor file so that when paying a vendor, the ...by: Eva P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
1
Finder in Sage Intelligence to search Reports
Existing Sage Intelligence haven't finder to find a report (Viewer or Report Manager)by: Marius Y. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Reports / BI
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Votes
4
Unemployment carry forward when an employee moves -- HRMS instead ...
HRMS doesn't account for unemployment taxes paid in one state when an employee moves to another state. Aatrix is bouncing filings back to clients, ho then have to ...by: Paralea B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
1
Add Optional Field on Sage 300 ERP standard Budget
Addition of Optional Field of Sage 300 ERP standard Budget. This is very important for customers that do not use GL Account Segment. The Limitation of Sage 300 GL ...by: Yusuf S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Financial Management
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Votes
2
Add customer preferred language
Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...by: Keith S. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | General Enhancements
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Votes
20
user authorizations screen -make fullscreen
If you expand the user authorizations screen all that happens is you get a big full screen window but the grid that shows all of the data remains the same size. If you ...by: Kerry J. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Cheque Reversals should have its own document
When Customer Cheques or Vendor Payments, ACCPAC just offsets the invoice and puts the Reverse flag on the receipt/payment. This makes reconciliation using AR Customer ...by: Murtaza T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
4
In Timecard Entry, have an option to limit the employee lookup to only ...
You cannot pay any one that is not active anyway. It would make it much easier to just be able to scroll through employees when entering time cards, and not have to ...by: Paralea B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
9
Payroll Benefit
Ability to slip payroll benefits to GL accounts according to the earning's distribution code. If an employee works for 10 departments over the pay periods, the benefit ...by: Johanne M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
2
Need a way to change the system posting date without logging off.
Logging on and off Sage 300 is a huge bother becasue of all the windows that have to be opened and repositioned every day so I can do my work! If the system would ...by: Patrick E. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Setup / Environment
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Votes
2
Print preview window is a royal pain
The print preview window consumes the ENTIRE monitor every time it opens. It allows me to resize and reposition it, which is good, because often I want to open it and ...by: Patrick E. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Setup / Environment
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Votes
4
Add option to AR Aged Trial Balance / Overdue Receivables (summary) to ...
Add a filter to the summary report to only show customers having an amount overdue by xxx days or more. This allows the AR team to quickly isolate the most overdue ...by: Keith S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
2
Ability to add another option (SET) on Updating Item pricing
On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...by: Luke K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow negative amount on PO Receipt and Invoice expensed additional ...
Allow negative amount on PO Receipt and Invoice expensed additional costs for purchase variances. An example - to allow for purchase variances between PO Receipt where ...by: Lisa C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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