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Votes
5
Add extra Address lines in AR Customer - Latitude & Longitude
Could you please add extra fields for customer address to incorporate for GPS co-ordinates Latitude (Decimal & Degrees) Longitude (Decimal & Degrees) This is becoming ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
IC adjustments beyond 2 decimal places
Since actual costs and average costs are 6 decimal places, need to be able to key in adjustments to IC items (cost) to the same 6 decimal places.by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Able to sort any lookup screen by clicking on header
It would be nice to be able to sort any lookup screen by clicking on header. This will make Sage 300 easier to use and will show better for demo purposes. New users ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Inventory Worksheet Print only Stock UOM
In the Physical Inventory Worksheet, there should be an option (when printing the worksheet) to print all units of measure or 'STOCK UNIT OF MEASURE' only. Often, ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Screen position = when financial reports are run to file and then ...
When financial reports are run to file and are opened in Excel, the screen focus should be on the A1 cell, currently the program opens with the screen focus in random ...by: Caili B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Integrate tax services with Sage 300 Canadian Payroll
Sage 300 Canadian Payroll allows the employer to add expense reimbursements to the employee paycheque. This is great for travel allowances & mileage, but not for ...by: Jacqui C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Ability To Auto-Generate The Next Customer/Vendor ID
It would be good to be able to auto-generate customer/vendor ID in Sage. Then have the IDs set to **NEW** by default. The user wouldn't need to worry about what ID to put ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability To Map O/E Discounts To A G/L Discount Account Rather Than ...
if we apply a discount in OE Entry, the discount amount would not be mapped to the GL discount account in AR account set. Rather, only the net sales amount will be ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Filter Inventory Counts by Status
We have thousands of items and only a few end up with a status of on hold, or item is inactive etc. If we could filter visible results by status, it would make it a lot ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Item Category Optional Field
Please add optional fields to Item Categories. This will allow for additional grouping for improved reporting.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
PJC - Standard contract - allow any resource to be added without first ...
It would be VERY beneficial to be able to use the standard contract type (rather than basic) without having to assign resources (both material or labor) to the contract ...by: Nicole M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
PJC - Completed Contract - Fixed Price
Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...by: Nicole M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
With reporting 1095 we need the ability to have multiple deduction ...
With reporting 1095 we need the ability to have multiple health insurance deduction codes for the same employee. Accpac needs to allow multiple deduction codes for the ...by: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
1095 reporting of rehired employee
1095 reporting of rehired employee. The system needs a way to recognize that an employee is a rehired during the same year. If you change the hire date then the 1095’s ...by: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
AR customer list with credit limit amount
Kindly include the AR credit limit amount in the AR customer list instead of customer credit limit warning which just show Y/N.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
IC exporting price lists - filter by Item status
We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...by: Darlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Vendor detail no Vendor Item Description
Customer detail got customer item description but not vendor detail. Kindly add in.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR recurring charges - create the Invoice Batch with customers sorted ...
Currently if additional recurring charges are added when the AR Recurring invoice batch is created the NEW entries show at the end of the batch. It would be nice if the ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
IC Purchase statistic by Item
Kindly include the Purchase Statistic (by Item) in Inventory Control Module since there is a Sales Statistic (by Item) in there.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Have a second start date in Payroll
If an employee leaves for maternity or training (or other temporary leaves that are considered continued employment periods), an ROE is required to be created for that ...by: JoAnne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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