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Votes
7
Change field headings / labels
Have the ability to easily change or modify field headings and localise Sage 300 more for industry specific scenarios, something like a translation function or ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow printing of multiple forms throughout Accpac
A hugely useful feature we don't have: When selecting a form to print in Accpac, allow multiple forms to be selected. When printing iterate through the forms using the ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
OLD L/T Lot Number & S/I Serial Number List
Please give us back the OLD L/T Lot Number & S/I Serial Number List (before it merge into IC) where user can see all the related information in one screen without the ...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Cancel a purchase order
Could you please provide for a "Cancel PO" button on the main PO screen for POs that has not been receipted. Sometimes PO's are not receipted at all or not approved so it ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
GL batch creation should produce a Warning or Error message if session ...
Unlike in Accounts Payable and Accounts Receivable, the General Ledger allows you to create a new Batch even if the session date does not exist in the Fiscal Calendar ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Can we have cell phone numbers on the Employees Generals Tab.
In addition to the regular phone field an additional field for Cell phones would be usefullby: Jeannie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
ACCPAC 6.1 - Choose Outlook contacts from MAPI Export
In version 6.0 when you export a report to MAPI you can choose Addresses from Outlook. This is a very useful feature. In version ACCPAC 6.1 there is no ability to choose ...by: Nate M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Duplicate Invoice Error Message
Accounts Payable, when you capture an invoice to a supplier/vendor that has been already captured, say a duplicate invoice, an error message does come up as per the ...by: Caesar P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Accpac timecards Vacation, Sick, Banked
We would like to see these fields populated with the Vacation/Sick Accruals and paid amounts/hours. Also to show the Banked time in the field where indicated. It would ...by: Diane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Integration with shoeboxed
Would love to have this integrated. MYOB, quickbooks and xero are all integrated with it. Great productivity tool if it was integrated.by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Do not automatically clear hold reason when taking order off hold
Do not automatically clear hold reason when taking order off hold. If you happen to click the On Hold checkbox accidentally then you've lost that information. Add the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Intercompany transaction (ICT) for AP payment
Understand that there is only General Ledger (GL) and Accounts Payable (AP) Invoice for ICT. It would be great to have AP Payment in ICT as well. Reason being the ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
fiscal calendar
In fiscal calendar you can block modules from being used in certain Periods. It would be nice if this can be enhanced such that you can also choose which users can use a ...by: Marjo v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Ops Inquiry / IC Item Inquiry - filter by Location
Provide ability to filter Locations. Ideally Checkboxes to include / exclude locations from ALL views especially Transactions.by: TASCOLI S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Support Collections Manager for Sage CRM & Sage 300 ERP
The SageCRM Collections Manager for Sage 300 ERP is an excellent product written by Andrew Blackmore that appears to be in beta. "Once your unpaid Sage ERP Accpac ...by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
OE - Order On Hold need to have option for "Commit Stock"
Client has advised the following; There are times that we enter an sales order for a customer but we put the order on hold for a specific reason. It seems that in Sage ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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. ...by: Neal K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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 ...by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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