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Votes
8
Holiday/Stat pay
There were changes made to Canadian Legislation for federally regulated companies, concerning Holiday/STAT pay, link is included here. The holiday pay is calculated by ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Number Changer Security Groups Upgrade
Everytime we upgrade to a new version of Sage 300, the Security Groups for the Account Code Change, Customer Number Change and Item Number Change are not migrated to the ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Invoice payment selection
When using "create payment batch" have a list of the invoices to pay appear on the screen and select from there, then generate the batch based on what was selected on the ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
PJC - Allow job details in timecard for flat rate earnings without ...
In Sage 300 payroll, you cannot enter job details for a flat rate earning code without also entering hours. Flat rate deductions and Flat Rate expense reimbursements are ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
I would like the ability to create and upload the unemployment file ...
Why do I now have to pay to electronically upload tax reports when I processed them free by doing it myself through the government agencies? Please reactivate the ...by: Jane J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Date Picker on login screen
Add a little date picker to the login for the session date. Make it like in any of the other UI screens for modules where dates exist (eg A/R Customers) This would be ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.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
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Item Category Optional Field
Please add optional fields to Item Categories. This will allow for additional grouping for improved reporting.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
PJC - Standard contract - allow any resource to be added without first ...
It would be VERY beneficial to be able to use the standard contract type (rather than basic) without having to assign resources (both material or labor) to the contract ...by: Nicole M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
PJC - Completed Contract - Fixed Price
Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...by: Nicole M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
With reporting 1095 we need the ability to have multiple deduction ...
With reporting 1095 we need the ability to have multiple health insurance deduction codes for the same employee. Accpac needs to allow multiple deduction codes for the ...by: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
1095 reporting of rehired employee
1095 reporting of rehired employee. The system needs a way to recognize that an employee is a rehired during the same year. If you change the hire date then the 1095’s ...by: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
AR customer list with credit limit amount
Kindly include the AR credit limit amount in the AR customer list instead of customer credit limit warning which just show Y/N.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
IC exporting price lists - filter by Item status
We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...by: Darlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Vendor detail no Vendor Item Description
Customer detail got customer item description but not vendor detail. Kindly add in.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR recurring charges - create the Invoice Batch with customers sorted ...
Currently if additional recurring charges are added when the AR Recurring invoice batch is created the NEW entries show at the end of the batch. It would be nice if the ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
IC Purchase statistic by Item
Kindly include the Purchase Statistic (by Item) in Inventory Control Module since there is a Sales Statistic (by Item) in there.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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