-
Votes
1
Ability to swap debit and credits in journal entry
Ability to swap one or all debits and credits in Journal Entry.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Ability to export budget for a specific year
Currently the export includes ALL the years. Ability to export the budget for a specific year.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Add more characters to the Distribution Set ID
Currently limited to 6. Would like to make the Distribution Set ID name longer.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Update Quantity Outstanding in Purchase Order when there is Quantity ...
Currently, whenever there is PO Return entry posted, the quantity outstanding in Purchase Order will not be adjusted or added back. It would be helpful to have a ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
Segement Codes as Dropdowns in Transactions
It would be nice to have All Segment Code seen as dropdown field in a transaction to allow users select them as and when it needed, just like Oracle Financial or ...by: Enoch M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Ops Inquiry - Expand the Finder Options
Need to expand the Finder Options in Ops Inquiry to enable better searches. Currently there are only 9 basic choices to search for an Item by. Once you find the item all ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Add Ops Inquiry Finder into IC Item screen
It would be great to have the Ops Inquiry finder included in the IC Item setup screen. This would allow a search for an item by any of the ACCPAC Search fields and then ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Add the Vendor Email Address field to the export from the Payment ...
This will help facilitate the interface to the Deluxe eCheck product as the vendor email address is a required field.by: John K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
EI Premium Reduction Program
Service Canada has an EI Premium Reduction Program for employers who offer to their employees any of four types of short-term disability plans that meet certain ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Add filter and sorting features in Accpac Batch List screen.
For example in A/R Receipt Batch List screen, it will be productive to be above to set filter by Bank Code and change sorting into Batch Date.by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
IC slow moving items report should have an option to exclude inactive ...
IC slow moving report should have an option to exclude inactive items. After you have cleaned-up your items and marked them as inactive, you don't want them to appear ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
Search for Purchase Orders by Drop Ship address
Need to be able to search within the Purchase Order Entry module for P/O's created to specific Drop-Ship addresses. Currently no field in the "Settings - Columns" no ...by: Colin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
-
Votes
2
Allow vacation accrual code payment to exceed balance. Hotfix made ...
A timecard cannot be saved in Sage 300 ERP 2014 with a vacation accrual payment that exceeds the amount accrued. A pop-up window appears telling you the amount that is ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Sorting PJC billing worksheet
when you create a billing worksheet in the project and job cost module can you make a field to sort by customer number so when they are displayed in the a/r batch it is ...by: Brenda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
2
Allow GL Source Journal Report to Exclude Source Codes
GL Source Journal is great, as is allows you to run reports for selected Source Codes. It would be nice if an "Exclude" options is added to the report, to run the ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
CRM - Ability to Link a Company to an existing AR/AP record
On a CRM Company you should be able to attach it to an existing ERP A/r Customer or A/P Vendor record.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
3
Add Credit Approval in AR security like it works in OE security
Add Credit Approval in AR security like it works in OE security. On Hold only gives a warning and people can still enter sales. Assign override password to create invoice ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Ability to create recurring entries in Accounts Receivable
Ability to create recurring entries in Accounts Receivable as it is currently in Accounts Payableby: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Email address field on Company profile and A/R Billing Cycles
It would be nice to have Email address field on Company profile and A/R Billing Cycles.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Retainage run for current posting date instead of original invoice ...
When using AP periodic processing to create a retainage batch - all the entries come through with the original invoice date. In some cases they can be posting back to a ...by: Heather W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
