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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.by: Rita B. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Reports / BI
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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 ...by: Jaime S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Setup / Environment
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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 ...by: Janice L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
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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 lanpakby: Kanlaya T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
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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 ...by: Peter G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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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 ...by: Arno B. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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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.pdfby: William O. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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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 ...by: Elaine d. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
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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 ...by: Jabulani Simon M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...by: Eva P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...by: Nishanth C. | about a year ago | Last activity about a month ago | Status changed about a year ago | SDK
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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?by: Seisa T. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | Financial Management
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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 ...by: Clem M. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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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 ...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
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 ...by: Anil K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...by: Louise G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...by: Ben J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...by: Peter G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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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 ...by: Danushka D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Operations Management
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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 ...by: Paul C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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