• Votes

    1

    Exclude inactive DEPARTMENTS for printing in financial reports.

    There is no option to exclude inactive departments when choosing options for printing multiple department reports.
  • Votes

    1

    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 ...
  • Votes

    10

    Sage 300c: Time Out to be more than 20 mins

    Currently it only allows 20 mins before it times user out from the web screen. System needs to have an option for users to configure the time out that suits their ...
  • Votes

    38

    we would like to have time-out setting for user.

    Asia Request: we would like to have time-out setting for user. in case of some user after finish job, not lock out cause of maximum lanpak
  • Votes

    1

    Enhance Efficiency with Sage 300 Hosting on a Cloud Desktop

    Hosting Sage 300 on a cloud desktop brings unparalleled flexibility and efficiency to businesses. By moving this robust enterprise resource planning (ERP) software to the ...
  • Votes

    2

    User Report List

    A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...
  • Planned

    33

    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.pdf
  • Votes

    45

    A/P Invoices should allow a mixture of both job-related and non-job ...

    It is very frustrating to receive an American Express bill or a fuel card statement that has a mixture of overhead expenses and items that are chargeable to a job and to ...
  • Planned

    39

    Document Naming when emailing

    I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...
  • Votes

    153

    Ability to offset debtors and creditors

    It would be fantastic if we could offset debtors and creditors. Whether it is a link that you set up on the customer/vendor file so that when paying a vendor, the ...
  • Votes

    14

    Stop posting AR Receipts, if it's over applied

    Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...
  • Votes

    3

    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?
  • Votes

    3

    Document naming when printing from O/E Web Screens

    A default filename for all reports printed from O/E that refers to the Order/Quote/Invoice number should be a bare minimum. Users should also have the option to ...
  • Votes

    196

    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 ...
  • Votes

    281

    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 ...
  • Votes

    46

    ACCPAC ERP 5.6: Bank Entries / GL Integration

    ACCPAC ERP 5.6: Bank Entries / GL Integration: On the GL Entry Line for the cash account being effected, the Detail Reference, Description, and comments are not populated ...
  • Votes

    61

    Bring over Bank Entry (Header) Description to posted GL Detail ...

    When posting a Bank Entry in 5.6, there are no GL Integration settings which specify ** for the Cash account ** to which the bank entry is being posted, how the GL Detail ...
  • Votes

    1

    Transitioning from Exclaimer to Office 365: A Streamlined Approach

    Migrating from Exclaimer to Office 365 offers businesses a unified platform for email management, collaboration, and productivity. While Exclaimer is known for its email ...
  • Votes

    39

    Lot Number and Serial Number Tracking on Web screens

    At the moment (Sage 300 2018), this facility available only on classic screens. Being web access at high demand providing the same functionality on web would be ...
  • Votes

    7

    Have Invoice/Order optional fields automatically copy to same name ...

    Currently A/P and A/R account optional fields get copied to Invoice/Order optional fields if they have the same name. Also, Invoice/Order Detail optional fields get ...