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Votes
1
Cost centre tab has no label in PW user configuration. It took me alot ...
Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tabby: sanjeshni l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
6
AP document number field
In AP invoice entry window, document number field, once a pattern of invoice number is setup for companies that do not provide invoice numbers, rotating employees that do ...by: Jonathan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Ability to Record a Lost or Damaged Check
If a check is misprinted and is not tied to vendor/invoice, would like the ability to enter the check number and reason for auditing purposes.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Posted Bank Reconciliation Report on include Summary and all ...
Posted Bank Reconciliation Report that has a Summary Page and ALL outstanding and cleared transactions for a specific month.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Do not let unbalanced Journal Entries be flagged as Ready to Post
Prohibit the changing of the ready to post flag from no to yes if the total debits in the batch do not equal the total credits.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Payment Selection Criteria Due on or Before
When creating a payment selection code it would be nice to have an option to put in a formula for the Due On or Before date so it can be configured to be in a number of ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Ops inquiry - PO tab
Users need to have the ability to inquire on POs that have a status other than open. Inquiry on historical POs is needed.by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Simple renumber option
We used to use a 3rd party Serialised Inventory package, but with the AccPac 6.1 we have been forced to use the built-in SN Inventory, which is nowhere as good, easy or ...by: Lisbeth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Allow users to access restart maintenance
Currently only ADMIN can access the Restart Maintenance icon. Users cannot be given permission to run Restart Maintenance, this resource needs to be added to the ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
A\R Receipt \ Bank Rec Issue
If when creating your A\R Receipt if the user happens to hit the ` key when they tab through the Check/Receipt No field and replace the system generated value of ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
I/C Inventory Movement Report ( ICMVMT02 ) ID: IC4010
Fix error in calculation logic for the Quantity Opening Balance. For an inventory item, changes in a Conversion rate for a particular Unit of measure are correctly ...by: Andrew T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
PO Allows multiple receipts if not marked complete
Currently Sage 300 ERP Purchase Orders allows multiple receipts to be captured against same PO when "Completes PO" field is unchecked. Can this functionality be upgraded ...by: Seisa 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
Allow lines to be added back to PO invoice
If you have multiple PO's per invoice and/or multiple receipts per invoice we quite often have to delete lines that are from another invoice so they don't get completed. ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
IS ANYONE FROM SAGE READING THIS?
02/09/14 Dated as the system does not do so automatically It appear like ages since there has been any movement on what is going to be done / has been done So is anyone ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
Enter zero dollar PO invoices
Cannot enter Invoices of zero in PO Invoice section. Issue arises when goods are order, received, but may have no costs associated with them (warranty, replacement...). ...by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Create PO from OE by Vendors Number
PO form IC is a great idea but you can't choose which Vendor (eg Vendor 1234 Cannondale Bicycles) Instead you can only choose the 1st, 2nd, 3rd etc Vendor for that item ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Review PO from OE Orders before Posting
When generating PO's from OE Sales Sage generates the recommended PO. This can be changed but the order number has already been generated so cannot be deleted. If the ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Piece rates (non-periodic ) should be set up without requiring piece ...
We use piece rates sporadically but if there is no timecard entry for pieces, there is an error message generated when you calculate payroll. There should be an option to ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Print item labels from PO Receipt Entry
At this stage, item labels can only be printed via the Item Labels report under IC Stock Control Reports after processing an IC Receipt. All the organisations, which we ...by: Dirk J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Support Windows Server 2008 R2 for Sage 300 2016!
As of March 16 2016, a good chunk of Customers / New Business are still running Windows Server 2008 R2, aren't they? Shouldn't we cater to the Market?by: Aslan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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