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Votes
5
Date Picker on login screen
Add a little date picker to the login for the session date. Make it like in any of the other UI screens for modules where dates exist (eg A/R Customers) This would be ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
have a payment code for vendor remits that would determine payment ...
some vendors have multiple remits. Each remit may require a different payment type, ie check, ACH, etc. It would save time if the remit would determine the payment ...by: CAROLYN E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Printing from the web screen
Currently, selecting 'Print Destination' when printing report from the web screen only display a PDF that can be exported. It will be nice if the 'Print Destination' on ...by: Reggie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
OE Orders does not record User ID
OE Orders can identify 1 or more Sales persons for the order but not the User who entered it. There should be a way to do this.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Us Payroll ACH file
Currently the file that is created to updoad by us payroll sets the effective date and entry date to the same value. It would be helpful if these values could be ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Seperate security authorisation G/L clear history
In all the modules except GL there is a Clear History or Clear Transactions security authoristion. This removes the ability for users to clear data from the system. In ...by: Anthony Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Invoicing/Shipment Entry - select multiple POs at once
it would be fantastic to be able to select multiple POs at once (using ctrl) for large shipments instead of having to select one at a timeby: Babette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
AP Invoice Transfer
AP Invoice Transfer Is there a way to transfer an invoice balance to another vendor in Sage 300? It would be very helpful in 2 situations: 1. Credit Card Payments - ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Message when you click the Post All Buttons in the Batch List Screens ...
For example, when you are in the GL Batch List screen and you click on the Post All Button you should get a message stating something like are you sure you would like to ...by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Record Not Found Error
After entering a new order and posting, a "Record Not Found" error comes up and the order has to be re-entered. This has been run through RV Spy software but does not log ...by: David V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Tax Groups at AP Invoice Detail Level
This would probably be a major rewrite of the AP module. Assign Tax Groups to Distribution Codes so when entering invoices where the details have varying tax rules and ...by: Timothy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
P/O Copy Purchase Orders
Can have the flexibility to allow copy the exact item line description from original PO instead of default to IC item description?by: Sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Date parameters when printing Posting Journals
Include additional parameters for both Transaction Date and Posting Date when printing Posting Journals and allow lookup on existing Posting Sequence parameter. ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
be able to have invoice parameters from date to date when selecting ...
WHEN POSTING PAYMENTS IT FROM THE ACCPAC SCREEN YOU HAVE 2 OPTIONS SELECT WHICH GIVES YOU THE OPTION TO CHOOSE WHAT INVOICES YOU WANT TO POST FROM AND APPLY ALL. TO ...by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
to have a select all invoices box on posting screen.
When posting a payment it would be helpful to be able to select all invoices on a page to be changed to an automatic "yes" by creating a select all option on the AR ...by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Order Entry - Copy Orders Functionality
Improve the functionalities to include the following: - Include additional selection criteria such as a range of items and Location to be included or excluded when ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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