• Votes

    5

    Web Screen : Over Credit Limit Authorization

    Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...
  • Votes

    1

    Add a "Standard Discount" field in Customer Setup

    Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...
  • Votes

    3

    WebAPI Post POReceipts For Purchase Order

    While we can create a Receipt document using the WebAPI, there is no way to have the receipts associated with an existing (or even a new) purchase order number. Why ...
  • Votes

    1

    Job Related option on Web Order UI

    The "Job Related" option is available in AP and AR web screens but not for OE.
  • Votes

    2

    Please be able to print and e-file multiple versions of the 1099 form, ...

    1099 NEC added this year, and the system no longer supports it.
  • Votes

    2

    Make the 1099 in AP have the option to print to the official ...

    If we e-file the 1099 using the provided utility, we do not need to send the red copies anyways.
  • Votes

    3

    Remove xxRTP.ini Report Type DATAPIPE/DATABSE

    Since this feature is not required anymore, it should be remove to allow custom form to have original names and avoid changing INI files
  • Votes

    6

    Reserving a Sage 300 LanPak for API users

    When we develop a service or program using ComAPI or .NET ACCPAC.Advantage to run without in Sage 300 desktop, it would be failed to login Sage 300 if the LanPak license ...
  • Votes

    5

    The need to reverse a credit note when it has been applied to the ...

    The need to reverse a credit note on an AR account when it has been applied to the wrong invoice.
  • Votes

    1

    2020 1099-NEC and 1099-MISC form alignment

    Please fix the form alignment for 2020 1099s. The top form does not align the same as the bottom form, probably due to the section height. The 2020 forms were as bad as ...
  • Votes

    1

    OPTION FOR JOB RELATED AND NON JOB RELATED LINES WHEN DOING GENERAL ...

    When doing General Ledger monthly journal entries to record on line bill payments some are job related costs and there isn't a job related line to record a job related ...
  • Votes

    1

    Restrict or warn users who are changing the date and posting into the ...

    Is there anyway to restrict users from posting documents/transactions in the future or past? I believe you can lock the next period (set in company profile and Fiscal ...
  • Votes

    7

    Expand the number of characters in the Inventory Control Category ...

    Expand the number of characters in the Inventory Control Category field
  • Votes

    2

    Set a default territory on a CRM integration with Sage 300

    When adding a Sage 300 integration, there needs to be a field to set the default territory of the company and person record. At the moment, everything goes into ...
  • Votes

    3

    AP Misc Payment / AR Misc Receipt with Optional Field

    We use optional fields in AP Misc Payment / AR Misc Receipt for purpose, and the value of the optional fields was flow to GL and we generate some tracking report from the ...
  • Votes

    2

    OE Sales History

    During Order Entry the History button exist to see customer historical records. By default the starting date and period are for the current fiscal/calendar year and the ...
  • Votes

    6

    Easily turn off Serial/Lot numbers per item.

    At the moment, once an item has Serial or Lot numbers allocated to it, it is very difficult if not impossible to turn it off again, requiring multiple steps to clear ...
  • Votes

    1

    Option to send specific earnings (COVID leaves) to Other Information ...

    Per IR S Notice 20-54 released on July 8, 2020, COVID leaves have to be reported in box 14 of the W2. Will the new 941 Report As field take care of this, or can we get ...
  • Votes

    5

    The ability to reprint an employees paystub in Canadian payroll

    Once the employee is paid and it is posted you can't go back in the system and print a copy of a pay stub from a past pay period. Often we have employees requesting ...
  • Votes

    2

    User Creation/Deleted Date Report

    Is it not possible to have a report showing the date a user was created as well as the date the user was deleted?