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Planned
47
Different email addresses for different document types
Two email addresses for are not sufficient for Customers/Vendors. For example, it is common for a customer to have different people receiving statements, order ...by: Steve B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Planned
11
Could you please provide some view licence in ACCPAC same like Reource ...
We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...by: Kazi T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
198
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
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Votes
3
PO Requisition GL Account Column
Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...by: Leroy G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...
Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...by: Anas A. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | General Enhancements
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Votes
2
Allow the ADMIN user to create report, macro, or program icons on ...
In many organizations, the IT department is asked to add an icon to a user's desktop for a custom report, macro or program. It would be helpful if the ADMIN or another ...by: Doug B. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
2
Default Delivery Method
It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...by: Doug B. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
5
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300by: Prince A. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
5
High DPI Sage 300 Desktop Application Development on Windows
High DPI Sage 300 Desktop Application Development on Windows, to update Sage 300 desktop applications to handle display scale factor (dots per inch, or DPI) changes ...by: ENG SENG T. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
21
Optional Fields
What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...by: Mark H. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
2
Default Print Destination
Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...by: Jaime S. | 10 months ago | Last activity about a month ago | Status changed 10 months ago | Setup / Environment
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Votes
5
Add item lot and serial feature in web screen
Add item lot and serial number in web screenby: Mohammad A. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Financial Management
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Votes
29
Purchase Orders - Receipt Entry : Save Button
Time after time, our valued clients have raised this issue for a "Save" button in Purchase Orders - Receipt Entry form, so that they can save 100's and 100's of ...by: gerald f. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
9
Add multiple criteria searching in Web Screen Finders
Finders in web screens only allow for searching one field at a time.by: Rob S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
7
Web Screen : Over Credit Limit Authorization
Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...by: Alex A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
4
Aged Receivables "Save Settings as Defaults"
Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...by: Leroy G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
57
Finders to allow multiple filtering during record searching
Finders to allow multiple filtering during record searching. Able to search by multiple filters and conditions, then search within the next filter.by: AFON S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
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Votes
9
Increase the number of characters you can type in a Description ...
At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...by: Emmanuel L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
5
Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens
We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...by: seeyan l. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Operations Management
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Votes
12
Multiple Contacts: Set email sender by Sage user, Contact and Document ...
Sage 300 SMTP email shows all emails as being from the same sender. Please add the ability to configure the sender per Sage user, Contact and Document Type.by: Stephen C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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