• Votes

    5

    P/O Copy Purchase Orders

    Can have the flexibility to allow copy the exact item line description from original PO instead of default to IC item description?
  • Votes

    3

    Date parameters when printing Posting Journals

    Include additional parameters for both Transaction Date and Posting Date when printing Posting Journals and allow lookup on existing Posting Sequence parameter. ...
  • Votes

    3

    be able to have invoice parameters from date to date when selecting ...

    WHEN POSTING PAYMENTS IT FROM THE ACCPAC SCREEN YOU HAVE 2 OPTIONS SELECT WHICH GIVES YOU THE OPTION TO CHOOSE WHAT INVOICES YOU WANT TO POST FROM AND APPLY ALL. TO ...
  • Votes

    5

    to have a select all invoices box on posting screen.

    When posting a payment it would be helpful to be able to select all invoices on a page to be changed to an automatic "yes" by creating a select all option on the AR ...
  • Votes

    1

    Order Entry - Copy Orders Functionality

    Improve the functionalities to include the following: - Include additional selection criteria such as a range of items and Location to be included or excluded when ...
  • Votes

    10

    Include provisional feature in Sage Intelligence Report Designer

    Replicate reporting by provisional posting that is available in Sage 300 in Sage Intelligence Report Designer.
  • Votes

    4

    Select invoices for payment (accounts payable)

    Currently, we need to select each and every invoice for payment. It would cut down the processing time if we could select all invoices if given an option "select all" to ...
  • Votes

    4

    Ability to print bank entries posting journal from bank entry screen

    Ability to print bank entries posting journal from bank entry screen instead of having to go to Bank Transaction Reports and print from there
  • Votes

    1

    prorate cost for non stock items

    In PO, when receiving non-stock items, there should be the option to prorate the additional cost using the other options such as cost and quantity. Depending on the ...
  • Votes

    1

    Sage Intelligence Type of License field

    I need to create a report that shows me the users and type of license that the user is assigned to. I need to know if they have a Report Manager or Report Viewer ...
  • Votes

    3

    Crystal report preview - ability to drag the preview screen without it ...

    Each time we run a report in preview mode, we are unable to drag it without it minimizing itself to a 316x360px size box. We have dual screens, and we should be able to ...
  • Votes

    2

    Display Qty in stocking UOM as well as transaction UOM

    In IC, OE and PO, whenever a quantity is entered or displayed, then whatever the transaction Unit of Measure is, the quantity in stocking Unit of Measure should display ...
  • Votes

    2

    Web screen customization-programmatically import package and assign to ...

    Would like to have ability to programmatically import customization and assign to companies. Scenario: a customized web screen is part of an add-on module, so the ...
  • Votes

    4

    Create PO from OE Copy Optional Fields Values for each OE Line to ...

    When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...
  • Votes

    2

    items - ability to remove old tax authorities and/or optional field ...

    items - ability to remove old tax authorities and/or optional field items. As times change and companies grow, it would be extremely beneficial to have the ability to ...
  • Votes

    4

    IC Contract Pricing - Add a few more Fields

    These seem painfully obvious... REASON - why is there no field to track why the contract was created? "To compete with xxxx, As per xxxx" ENTEREDBY - we have it ...
  • Votes

    5

    Finder - If a criteria is set then change the colour of the criteria ...

    If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.
  • Votes

    9

    WebAPI code generation wizard

    Make the internally used web API code generation tool available to DPP partners so they can easily create web API endpoints to interact with Sage 300 composed views. This ...
  • Votes

    3

    ROE zero insurable earnings

    On the ROE box 15C, if an employee didn't work for 1 or more period ends, a zero value should display as a placeholder based on their pay frequency for those period ends. ...
  • Votes

    2

    Allow unit cost change during OE Credit/Debit note price adjustment

    It would be helpful to allow, when creating a credit/debit note and the type is price adjustment, to allow a user to change the cost of an item. This way if the cost of a ...