• Votes

    40

    IC: Physical Inventory Cycle Counts - Allow different ...

    IC: Physical Inventory Cycle Counts - Allow different branches/locations to generate/post their cycle counts while others are inputting Quantities Currently Accpac only ...
  • Votes

    4

    Keep the Original Order Qty & Value in the system whether it is ...

    We can't trace back the Original Order Qty & Value once it is partially/fully shipped. This is a very important info in any accounting system...
  • Votes

    6

    Optional Field Data on Lots need to be allowed to automatically follow ...

    In the Lot Tracking Module allow Optional Field data tied to a specific Lot & Item to follow when the specific Lot & Item are Transferred between IC Locations. Currently ...
  • Votes

    1

    Sage Intelligence Reports should use Sage 300 Session date, not ...

    It would be more flexible to use the session date instead of the system date to calculate the current period
  • Votes

    49

    Need ability in 6.1 (like existed in 5.6 and 6.0) to enter a negative ...

    Need ability in 6.1 (like existed in 5.6 and 6.0) to enter a negative receipt in AR. This is critical in the process of reconciling SAGE ERP 300 with POS systems.
  • Votes

    2

    Optional Fields Data Entry in Order Entry and PO ENtry

    In version 5.5 you had the ability to goto the optional fields page(in oe or po entry), enter data into value field, after each entry you could hit enter and it would ...
  • Votes

    6

    When finished with payroll, be able to zero out the time cards for ...

    No one ever works the same amount of hours in our company so it always has to be overridden and mistakes are easily made when you look at the time card and it already has ...
  • Votes

    22

    BRING BACK THE ENTER KEY

    12 years ago when I first started using Accpac, you could Tab or Enter your way around a screen. At some stage the Enter key was disabled. All my male employees sit ...
  • Votes

    4

    Sage CRM - Installer - include IIS Settings

    Create a Sage CRM installer that includes IIS settings. This will reduce the installation time significantly.
  • Votes

    2

    Sage CRM - Aggregated Logging for Troubleshooting

    Aggregate all CRM, Tomcat, Jakarta, etc. logs into one easy to read format with filters. Like the windows event log.
  • Votes

    4

    ability to change the sort order of PO's by ascending or descending PO ...

    purchase order module
  • Votes

    7

    Document Numbering / Printing by Location

    OE, PO and IC documents - should have the ability to generate a different document length / prefix for each location. Not entirely unlike the G/L Segment Over-Ride ...
  • Votes

    2

    Vendor Contract Cost Needs its own Security Privilege

    Vendor Contract Costs in the PO module should have its own security privilege in Administrative Services Security Groups. Currently, access to all PO Setup Maintenance ...
  • Votes

    4

    Save default export settings on Crystal Reports

    When you print a crystal type report (e.g. g/l transaction listing) and then you want to export it it always defaults to Adobe Acrobat for Format and Application for ...
  • Votes

    5

    Email OE/AR invoices by Customer Ship to contact details

    It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...
  • Votes

    2

    Desktop Customization for All users All companies

    Allow to add Desktop Customization for All Companies. Just like there is a check box for All Users, ad an option for All Companies. You can add and _ALL _C.ism file in ...
  • Votes

    1

    correct slow opening of the print screen

    Hangs up or takes forever to open the wait screen when we hit print in Sage 300 ERP ever since the last upgrade when the wait screen comes up with the pretty coloured ...
  • Votes

    7

    It would be EXTREMELY helpful to have distribution set option in ...

    It would very helpful to be able to set up a distribution set for accounts receivable in order to save keying time for repetitive invoices.
  • Votes

    8

    Set AP Invoice Entry to key Vendor Name instead of Vendor Number

    When entering an AP Invoice, it would be helpful to start keying in the Vendor Name, instead of the Vendor number. Chances are we are not going to know/remember the ...
  • Votes

    5

    Optional field values active/inactive

    the system should allow that values loaded within and optional filed set can be flagged as active/inactive