• Votes

    6

    Search function on the Sage ERP 300 forum

    The new forum is extremely frustrating to use as there is no search function. I do not have the time to spend wading through thousands of posts to find what I am looking ...
  • Votes

    7

    change a location in the PO header it should give you an option to ...

    When you change a location in the PO header it should give you an option to update the detail lines as well we have some time 40-50 line that we need to update the same ...
  • Votes

    17

    item description on a price list

    when you change the description on a item because there was a error etc. it should give you a option to update the price list description and well
  • Votes

    2

    Change rep on a account or price list

    it should be a option to change a rep or price list on a customer to all of there ship to address
  • Votes

    2

    Multiple Deposits in a single Bank Journal Entry

    Bank Journal Entries - create the ability to post multiple deposits to a single bank journal entry. Example - a store makes 2 deposits daily. Posting a daily sales and ...
  • Votes

    2

    Ability to auto insert a miscellaneous charge ( e.g. a handling fee) ...

    It would be very useful to be able to automatically insert a handling fee (or any kind of miscellaneous charge) based on a particular item (or group of items). As an ...
  • Votes

    4

    Exclude report options Y/N for selection criteria printed at the top ...

    All Accpac reports generated to have the option to choose Yes/No when printing. - giving users the choice to hide/suppress report options & selection crtieria in the ...
  • Votes

    6

    Ability to Turn Allow Negatives on Items

    Currently the Allow negative is a global feature which when turned on affects all the items. Allowing negatives only on specific Items will really add a lot of power to ...
  • Votes

    5

    AR statement with Date filter for paid(Applied) transactions

    We are getting complaints from most of the SAGE 300 ERP users regarding the AR Statement. It is necessary for the end user to see the Applied details on the statement, ...
  • Votes

    2

    Assign multiple lots for a master item in an assembly

    Clients need to be able to assign multiple lot numbers for a master item in an assembly. There is currently an option on the screen to create multiple lots but it does ...
  • Votes

    1

    Option to assign dist codes to shifts

    Allow users to Assign distribution codes to the different shifts in the shift diff schedule. This way when an employee enters their time they only need to pick a shift of ...
  • Votes

    12

    Ability to Transfer a Receipt to another customer account

    In the scenario a user posts unrecognised funds deposited as a Receipt to a Sundry Customer account as Unapplied Cash transaction - clients would benefit with the ability ...
  • Votes

    2

    Sundry Customer in Accounts receivable

    Does a "Sundry Account" exist in AR ?? We deal with dozens of one-off customers and do not wish to keep details of their account in AR. Is there a methodology to ...
  • Votes

    15

    In Vendor Details in IC you should be able to search by Vendor Item ...

    In Vendor Details in IC you should be able to search by Vendor Item number rather than just item number. It seems natural that in a screen that shows vendor specific info ...
  • Votes

    8

    accounts payable vendors does not have a field for vendor account ...

    You have to use a optional field to do this. This would be better if there was a field on the first page, as this is the page you accessing when calling a vendor or at ...
  • Votes

    11

    BOM Printing Setup Reports beable to choose which assembly to print

    Need to have the option to choose which one assembly numbers to print. If I only want a report on assembly #70 I should have to print out all 70 of them.
  • Votes

    1

    Order Entry allow Delete items after other items have shipped

    Sometimes, after shipping some items on an order, it is decided to replace an item with another one, eg because the original is not available, or just because it is ...
  • Votes

    6

    Create PO from IC by Item Location

    PO module - Create POs from IC - add a filter - IC location. For several clients the creation is needed for one location only, or fro all locations except a range. At ...
  • Votes

    16

    Allow aggregating of very similar ideas in Ideascope

    This would allows the aggregate votes to be seen. Because idea creation is uncontrolled the same ideas easily get fragmented, and then don't attract the attention they ...
  • Votes

    4

    Allow approver to set Requisition status to "Denied" in Purchase ...

    When a Sage user posts a Requisition in Purchase Orders the status is automatically set to either "Entered" or "Approved" according to the users permission. If a manager ...