-
Votes
1
Improvements on User Reports
Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.by: Arno B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
-
Votes
1
Web Screen Import File Types
The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.by: Arno B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
-
Votes
2
"Consolidated" GL Account Import File
Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...by: Doug B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
-
Votes
21
Fix G/L Consolidation for Open-Ended String Error
When exporting G/L transactions which contain quotes in G/L consolidation, the G/L Consolidation import will fail with "CSVI.C - Open-Ended Quoted String" error. The ...by: Andreas B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
-
Votes
1
Component Item number in GL Integration
Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.by: Doug B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Operations Management
-
Votes
11
Credit Limit Approval On OE
When posting a document that is over credit limit in Order Entry system pop up user name and password for approval. But again the same process keep happening on Shipment ...by: Fendy I. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
-
Votes
5
Add ability to copy earnings/deductions and faster option for ...
We should be able to take an existing earning/deduction and create a copy of it with a new code to speed up setup. Also, when we are selecting taxes for subject ...by: Paralea B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
Votes
3
GL Subledger batches - Prevent modification and deletion
Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...by: Michael S. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | Financial Management
-
Votes
11
Clearing Inactive GL Accounts
When running Periodic Processing and clearing Inactive GL Accounts, why can't it run through and tell you all the accounts that have history and can't be cleared and then ...by: Eva P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
2
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Financial Management
-
Votes
4
GL Integration with Sub Ledgers
Put the GL integration with Sub Ledgers back the way they were. It's too confusing and time consuming now to try to figure out what field is required where to ensure the ...by: Cheryl J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
-
Votes
46
Module GL Integration Changes Required
1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...by: Ian B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
84
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...by: Kerry J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Planned
32
Email Invoice number rather than Document
In Sage Billing and Payments rather than emailing Document.pdf it would be nice to have it say the actual invoice number IE IN117999.pdfby: William O. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
280
Add a feature to attach documents in Accpac. This is useful especially ...
Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...by: Anil K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
195
To provide Reconciliation reports between sub-ledgers module and GL
To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...by: AFON S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
3
Logging on subscription licence Refresh
Sage 300 is moving towards subscription licencing as the main model. The licence refresh function then becomes crucial - it needs to operate at least once per year to ...by: William W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Setup / Environment
-
Votes
2
Permit E-Mails to Customers without Attachments
Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...by: Melanie L. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
-
Votes
2
Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...
Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...by: G.M Aji P. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Other
-
Votes
2
Bank Feeds - allow one to many reconciliation
Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...by: Carol L. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
