• Votes

    4

    Payment Selection Criteria Due on or Before

    When creating a payment selection code it would be nice to have an option to put in a formula for the Due On or Before date so it can be configured to be in a number of ...
  • Votes

    8

    Ops inquiry - PO tab

    Users need to have the ability to inquire on POs that have a status other than open. Inquiry on historical POs is needed.
  • Votes

    3

    Simple renumber option

    We used to use a 3rd party Serialised Inventory package, but with the AccPac 6.1 we have been forced to use the built-in SN Inventory, which is nowhere as good, easy or ...
  • Votes

    17

    Allow users to access restart maintenance

    Currently only ADMIN can access the Restart Maintenance icon. Users cannot be given permission to run Restart Maintenance, this resource needs to be added to the ...
  • Votes

    3

    A\R Receipt \ Bank Rec Issue

    If when creating your A\R Receipt if the user happens to hit the ` key when they tab through the Check/Receipt No field and replace the system generated value of ...
  • Votes

    7

    I/C Inventory Movement Report ( ICMVMT02 ) ID: IC4010

    Fix error in calculation logic for the Quantity Opening Balance. For an inventory item, changes in a Conversion rate for a particular Unit of measure are correctly ...
  • Votes

    1

    PO Allows multiple receipts if not marked complete

    Currently Sage 300 ERP Purchase Orders allows multiple receipts to be captured against same PO when "Completes PO" field is unchecked. Can this functionality be upgraded ...
  • Votes

    2

    Allow lines to be added back to PO invoice

    If you have multiple PO's per invoice and/or multiple receipts per invoice we quite often have to delete lines that are from another invoice so they don't get completed. ...
  • Votes

    4

    IS ANYONE FROM SAGE READING THIS?

    02/09/14 Dated as the system does not do so automatically It appear like ages since there has been any movement on what is going to be done / has been done So is anyone ...
  • Votes

    16

    Enter zero dollar PO invoices

    Cannot enter Invoices of zero in PO Invoice section. Issue arises when goods are order, received, but may have no costs associated with them (warranty, replacement...). ...
  • Votes

    12

    Create PO from OE by Vendors Number

    PO form IC is a great idea but you can't choose which Vendor (eg Vendor 1234 Cannondale Bicycles) Instead you can only choose the 1st, 2nd, 3rd etc Vendor for that item ...
  • Votes

    5

    Review PO from OE Orders before Posting

    When generating PO's from OE Sales Sage generates the recommended PO. This can be changed but the order number has already been generated so cannot be deleted. If the ...
  • Votes

    13

    Create W-2 & State Files Electronically in Payroll v7.0A

    In the new Sage 300 HRMS Payroll v7.0A please bring back the ability to generate an electronic file for all taxing authorities without having to pay Aatrix to file or ...
  • Votes

    4

    Purchase Requisition should not be able to edit after the manual ...

    Currently, the Purchase Requisition can be set to have manual approval under the PO Options. For the user without Requisition Manual Approval in the security group, the ...
  • Votes

    3

    Statutory Holiday - Option to not calculate in OT

    The ability to mark an earning code for example "Statutory Holiday" to not calculate in overtime rules. If an employee earn a stat day (8 hr) and also work on that stat ...
  • Votes

    12

    Add drill down link to Last PO Receipt from PO entry screen

    We would like to be able to access the receipt associated with the PO from PO entry screen as most inquiries began with our PO number (only accounting knows the receipt ...
  • Votes

    2

    Create a report within CRM to show a listing of the codes associated ...

    CRM allows a 'person tag' to be deleted from the list of available tags, however the 'code' associated with the tag still exists in the back end of CRM. i.e. The code ...
  • Votes

    3

    Please address the Keyword search engine. Searching partial/the first ...

    Please address the Keyword search engine window to work like company name search. Searching the first part of a keyword should give you results. EG: keyword search ...
  • 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 ...
  • 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 ...