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Votes
4
Make tax updates available December 15
Make tax updates available December 15. It is hard to co-ordinate between client, client's IT, and Sage 300 Partner over the holidays. Canada Revenue Agency has an ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Make Scrrens Visible
Latest update (Version 2014) Accessed through a Windows 7 latest version desktop If you are looking up a vendor transaction you can use the Alt and Tab windows function ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Ability to edit sales person after invoice posted
With restrictions who has permissions to do this. But this will allow one to fix incorrect sales person without crediting and re-issuing entire invoice. Wrong ...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
1
Allow Historical EFT Entries for same Bank Code-Use Start/Stop Dates
Currently if you want to maintain a history of previous bank account details for an employee's EFT, you need to create a new/unique bank code even though you can use the ...by: Bob F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
T4a and T4 reporting to include ALL CRA's codes
The T4a report form as well as the T4 report form should include ALL possible codes. The electronic file creation needs to include those additional codes as well.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Income tax percentage
I would be nice to have additional income tax as a percent as well as amount.by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
AR Inquiry - add security to include grid columns / or respect OE ...
Add the ability to be able to globally hide container columns. Specifically, the Cost of Sales information on the Documents and OE Sales tabs. If the user is not ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Announce updates and hotfixes
When an update or hotfix is created for Sage 300 put a link in announcements so consultants know about it. We can subscribe to announcements and get an email.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
PO module - AP by receipt invoice entry - allow ability to edit dates ...
The PO Invoice entry allows posting to any closed posting period. A warning pops up that this has happened. but the only option is to close the pop up box. It posts ...by: Hope 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
ROE
In box 14, Expected Date of Recall, should be defaulted to "N" for not returning. Since the majority of ROE's fall under this category, this would save time and error. ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
ROE
January 2016 - After uploading the newest version of ACCPAC Payroll: Once an ROE file is uploaded to the CRA ROE website the "contact name" on the ROE defaults to the ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Refresh data to show proper totals
Refresh data/tabs to actually show proper totals for pretty much every data entry screen. Ex: In O/E Shipping Entry when I enter an added freight charge it doesn't ...by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Sort data using column header or Have Recent Most Transactions at Top
It would be nice to be able to Sort the data by clicking on the Column Header. Several other programs do this, why doesn't Sage 100 2016 do this? The other option is to ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
GL Consolidation - Prevent Duplication
Please add an option to the GL consolidation to track and Warning or Error pop up window in the export/import process when a transaction has already been imported into ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
OE - serialized items using serialized cost, show cost of serialized ...
If using markup pricing you need the actual cost of the serialized item(s) before setting the price. To do it now you need to manually calculate the cost of the ...by: Dick B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Character length for a check
Please increase the number of characters for a check on Accounts Payable to a maximum number which can be maintained under options which is interlinked to Bank services ...by: Jabulani Simon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
20
PJC Code change
The ability to change PJC Contract/Project/Category similar to the GL Account Code Chnage, or AR Customer Code Change.by: Reinhard E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Change Account Numbers PO Invoice Entry
Currently after a purchase order is received (using the accrual system), there is no way to change the account number when entering the invoice. Many times when ...by: Wendy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Pennsylvania SUTA Tax Does Not Calculate Employee Portion of Tax
In Pennsylvania, SUTA consists of the employer contribution which is an experience based rate paid on the first $9000 per employee, and an employee contribution which is ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
PRINT AR STATEMENTS AT A PRIOR DATE / POINT IN TIME
We occasionally get asked to supply a statement at date XXXXXX - normally this is a financial year end of a customer and their auditors are trying to get 3rd party ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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