• Votes

    45

    Ability to Reverse Bank Transfers

    We would like the ability to reverse Bank transfers
  • Votes

    14

    Bank Transfer Number field has no finder - can only enter new ...

    We would like to see a finder with the Bank Transfers Transfer Number field to view previoius bank transfers.
  • Votes

    9

    Payments need to show on invoice not just on order confirmation!

    When a customer prepays or partial pays on an order and it is posted, the payment shows up on the order confirmation but does not show up on the invoice.
  • Votes

    13

    Sage Intelligence - combine the advantage of BI and Financial Reporter

    The new BI Report Designer AddIn has made the customisation easier, however, it still misses the point of having new accounts automatically added. Imagine I have created ...
  • Votes

    3

    Add prefix to transaction descriptions during batch reversal

    The update to the batch reversal process in Sage ERP 2012 is nice in that it now allows a complete batch reversal rather than just one entry at a time. YOu also included ...
  • Votes

    1

    Item Number Change

    We use the Accpac Item number change. Basically we are a fashion design house, we sell to major retailers and time is off the essence. So we put on an Item EG BIGCO1234, ...
  • Votes

    6

    Resume the Renumbering feature for IC Serial Number

    For changing the serial number, for example from #123 to #456 updating all stock movement record. Similar features was available in previous version but not v5.6 and ...
  • Votes

    3

    Enable the "Import" features in I/C Serial Numbers

    In I/C Serial Numbers interface, there is Export feature to retrieve records to excel, however, there is no "Import" features It causes an operation problem for adding ...
  • Votes

    8

    Quote Discounts and Unit Price

    The issue can arise, where a salesperson sends a quote out with detail line discounts. The discount is applied to the extended value of the detail line not the unit ...
  • Votes

    7

    Add PJC data to the Portal Inquiry windows

    Would like to see the addition of PJC to the portal inquiry windows. There is a need for extracting Project and Job Cost data in an easy fashion and this would be a ...
  • Votes

    4

    Slow speed after updating the SAGE version

    After updating our SAGE version from SAGE ERP 500 to SAGE 300 ERP. Our system showing very slow to open and cancelling a transaction of all module. Example: If we want to ...
  • Votes

    30

    In US Payroll V7 allow an option for printing of 941 and W2s using ...

    In V7 the only option is Aatric which is very slow for large databases - using crystal reports for the 941 and W2 works much faster
  • Votes

    2

    A simple Purchase Requisition draw down function

    Sage ERP 300 doesn't have a 'Contract Drawdown' purchasing function . A few minor changes could provide a basic model, which would satisfy at least two clients I have ...
  • Votes

    5

    Web Enable Sage 300 (Accpac) - All Browsers

    What happend to Accpac going to a web enabled system (Broswer based). We were told and sold the software on this premise but it looks like it has been scrapped? Microsoft ...
  • Votes

    7

    Create a different IAP as a low cost lanpak that can use COMApi

    The IAP only allows access to the XAPI, a Lanpak is required to access the COMApi - the preferred way to integrate with Sage ERP 300. I'd like to suggest the creation of ...
  • Votes

    3

    Batch Printing by Entry and/or Page Break

    Have the option to print Batches by Entry and/or to Page Break by Entry and have option to suppress Header/Footer. When page break by Entry, Report Header and Footer ...
  • Votes

    6

    Transfer Receipts – Transfer Finder to only show open Transit ...

    When doing a Transfer Receipt, the Transfer Number finder currently shows all Transit Transfers, whether they are open or completed. There doesn’t seem to be a status ...
  • Planned

    6

    Receipting Stock with Additional costs

    It SUCKS SUCKS SUCKS Entering a pile of receipts into Inventory Punch in the PO number from the first invoice Enter quantity received Click on additional costs Add the ...
  • Votes

    2

    Disable Login Screen last user

    I would like to see a feature where you can disable the log in screen from showing the last user logged into Sage. In Large companies we have seen this get frustrating, ...
  • Votes

    20

    AP Invoice Reversal - Credit Note

    Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...