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Votes
2
Able to select multiple receipt into an invoice by putting a tick at ...
This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
O/E Order entry should have qty ordered subtotal right next to order ...
We are in wholesale business and our customer service team takes orders over phone that involve multiple items. Almost all of our customers have set requirement of how ...by: Joshi B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Optional Fields for Lot Tracking
Have the Lot Tracking pop up screen include the Optional Fields assignment at PO Receipt or OE Shipement. Very long process and several steps to update information.by: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Ability to default AR summary invoices to Tax Included 'Yes'
Clients using summary AR invoicing that don't need AR items have no way of defaulting the Tax Included to Yes. So for every line they have to access the detail and change ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Allow ESS to be used when Payroll is in ACCPAC and also using HRMS
An existing customer may already own Sage 300 ERP (ACCPAC) with Payroll or a prospect may need Payroll included with 300 ERP because of Job costing - and now that Sage is ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
AR Invoice entry - add optional fields to Quick Mode
AR Invoicing Quick Mode - add support for copying Optional Fields at line level. Would be of great benefit to a number of clients, where detail level optional fields are ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Purchase Orders - Option to only allow generated PO numbers
Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...by: Yolande S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
6
Purchase Orders - Delete outstanding orders older than say 6months
Option to delete list of Outstanding Orders older than a specified age.... My client generates lots and lots of PO's across different departments, and some of them are ...by: Yolande S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Ability to print report of what roles/tasks each user is allowed ...
To be able to run a report listing what roles and tasks each user is allowed to verify/change permissions.by: Randy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
RMA to allow credit for return after earlier price adjustment credit
If the "Check quantity already credited" box is checked on the RMA Processing tab of the template then you cannot create a credit for the return if you have previously ...by: TASCOLI S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Ability to print out completed purchase orders without having to ...
At times I need to print out completed PO's. Currently, once a PO is completed it can no longer be printed. Per the Sage City blog to accomplish this you need to design ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
We need to Escape! Bring back the Escape Key
In a similar way as asking for Enter to be reintroduced (see https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2395 ) PLEASE bring back the escape to close ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Able to delete more than one line at the same time
highlight more than one row to delete at the same time. Able to use the right click function to delete.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to swap debit and credits in journal entry
Ability to swap one or all debits and credits in Journal Entry.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to export budget for a specific year
Currently the export includes ALL the years. Ability to export the budget for a specific year.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add more characters to the Distribution Set ID
Currently limited to 6. Would like to make the Distribution Set ID name longer.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Add drill down link to Last PO Receipt from PO entry screen
We would like to be able to access the receipt associated with the PO from PO entry screen as most inquiries began with our PO number (only accounting knows the receipt ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Create a report within CRM to show a listing of the codes associated ...
CRM allows a 'person tag' to be deleted from the list of available tags, however the 'code' associated with the tag still exists in the back end of CRM. i.e. The code ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Please address the Keyword search engine. Searching partial/the first ...
Please address the Keyword search engine window to work like company name search. Searching the first part of a keyword should give you results. EG: keyword search ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
PO Multiple Receipts to show only specified Vendor
When entering Receipt and or Invoice in Purchase order. It would be helpful to only see receipts from the Vendor selected in the transation.by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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