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Votes
22
AP - Automatic mailing of remittances to vendors as soon as payment ...
Currently using AP create payment batches which is brilliant as it generetates the remittance. Need those remittances to be emialed automatically when batch is postedby: Elmarie N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
30
Reprint Completed PO with original quantity ordered
Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...by: Harry S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
9
AP - Add quantity fields in AP invoice entry detail lines that pass ...
Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fieldsby: Jeff R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Planned
34
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 2 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Add permission under Security Groups for Purchase Order to not allow ...
Include a permission to not allow users other than ADMIN to edit the Item Cost on Purchase Order.by: Zakariyya A. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Setup / Environment
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Votes
4
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. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
1
Update the Bank Reconciliation description when the AR Receipt batch ...
Currently, the original AR Receipt Batch Description is captured in Bank Reconciliation when the receipt batch is created. If the user later updates the receipt batch ...by: Arleen B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Votes
48
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
12
Multiple P/O Returns on a P/O Credit Note
In Purchase Orders you can Create a P/O, have multiple P/O's on a P/O Receipt and have multiple P/O Receipts on a P/O Invoice. However when you create a P/O Return you ...by: Kerry J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
32
Bank Services v5.6 missed out Optional Fields
The optional field feature is missing in Bank Services.by: KC L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
22
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 3 months ago | Status changed over a year ago | General Enhancements
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Votes
15
It would be great to have Optional Fields for Bank Transactions
Optional fields are a great distinction in Accpac. They are so useful. It would be fery helpful to have this functionality available for bank transactionsby: Peter C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Planned
68
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
21
Request to Implement Multi-Factor Authentication (MFA) for Sage CRM
While implementation of Multi-Factor Authentication (MFA) in Sage CRM is already on the road-map, we are advocating for this to be prioritized for the 2024 release. As ...by: Tomas B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Customer Mgment (CRM)
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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 4 months ago | Status changed over a year ago | Financial Management
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Votes
1
Microsoft Intune for Government: Securing and Managing Public Sector ...
Government agencies face unique challenges when managing devices, applications, and user access across distributed workforces. As cybersecurity threats continue to ...by: Peter G. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
6
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. | about a year ago | Last activity 4 months ago | Status changed about a year ago | General Enhancements
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Votes
22
Fix G/L Consolidation for Open-Ended String Error
When exporting G/L transactions which contain quotes in G/L consolidation, the G/L Consolidation import will fail with "CSVI.C - Open-Ended Quoted String" error. The ...by: Andreas B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Setup / Environment
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Votes
14
Bank Reconciliation & reversed checks
Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...by: Dane H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
8
Create a search function in Bank Transaction's Reconcile Statement ...
It would be great to be able to jump directly to a transaction line simply by searching the Number/cheque no. or Amount. This would make bank reconciliation in Bank ...by: Nitish S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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