-
Votes
1
Change GL Integration logic for AR/AP when appending batches to ...
When posting a number of AR or AP batches to which the user process is to create GL batches on Request and by adding to existing GL batch during GL integration. Accpac ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Put account balance on the G/L Transaction History screen.
In order to see the account balance, you have to switch to the Account History Inquiry screen. Instead, the balance should be displayed on the Transaction History ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
23
Improve Period selection options on G/L Transaction History screen.
When using the Transaction History Screen, I would want the ability to see the transactions for only a specific period or range of periods. Currently, if you select a ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
Like most of Sage 300 applications, clients would like Project and ...
Like most of Sage 300 applications, clients would like the Project and Costing module to auto-number contract numbers. i.e an option to allow the system to auto-number ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
PO Credit to Return stock and Apply to Vendor Invoice
PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
13
Update Quantity Outstanding in Purchase Order when there is Quantity ...
Currently, whenever there is PO Return entry posted, the quantity outstanding in Purchase Order will not be adjusted or added back. It would be helpful to have a ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
Segement Codes as Dropdowns in Transactions
It would be nice to have All Segment Code seen as dropdown field in a transaction to allow users select them as and when it needed, just like Oracle Financial or ...by: Enoch M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Ops Inquiry - Expand the Finder Options
Need to expand the Finder Options in Ops Inquiry to enable better searches. Currently there are only 9 basic choices to search for an Item by. Once you find the item all ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Add Ops Inquiry Finder into IC Item screen
It would be great to have the Ops Inquiry finder included in the IC Item setup screen. This would allow a search for an item by any of the ACCPAC Search fields and then ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Add the Vendor Email Address field to the export from the Payment ...
This will help facilitate the interface to the Deluxe eCheck product as the vendor email address is a required field.by: John K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
EI Premium Reduction Program
Service Canada has an EI Premium Reduction Program for employers who offer to their employees any of four types of short-term disability plans that meet certain ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Add filter and sorting features in Accpac Batch List screen.
For example in A/R Receipt Batch List screen, it will be productive to be above to set filter by Bank Code and change sorting into Batch Date.by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
IC slow moving items report should have an option to exclude inactive ...
IC slow moving report should have an option to exclude inactive items. After you have cleaned-up your items and marked them as inactive, you don't want them to appear ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
Search for Purchase Orders by Drop Ship address
Need to be able to search within the Purchase Order Entry module for P/O's created to specific Drop-Ship addresses. Currently no field in the "Settings - Columns" no ...by: Colin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
-
Votes
2
Allow vacation accrual code payment to exceed balance. Hotfix made ...
A timecard cannot be saved in Sage 300 ERP 2014 with a vacation accrual payment that exceeds the amount accrued. A pop-up window appears telling you the amount that is ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Sorting PJC billing worksheet
when you create a billing worksheet in the project and job cost module can you make a field to sort by customer number so when they are displayed in the a/r batch it is ...by: Brenda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
2
Allow GL Source Journal Report to Exclude Source Codes
GL Source Journal is great, as is allows you to run reports for selected Source Codes. It would be nice if an "Exclude" options is added to the report, to run the ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
CRM - Ability to Link a Company to an existing AR/AP record
On a CRM Company you should be able to attach it to an existing ERP A/r Customer or A/P Vendor record.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
3
Add Credit Approval in AR security like it works in OE security
Add Credit Approval in AR security like it works in OE security. On Hold only gives a warning and people can still enter sales. Assign override password to create invoice ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
13
Changing bank transaction type
In a bank entry once a transaction type has been selected (Withdrawal or Deposit) and the transaction saved, it is impossible to change the type if one realises that an ...by: Cleopatra G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
