• Votes

    2

    "Consolidated" GL Account Import File

    Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...
  • Votes

    21

    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 ...
  • Votes

    1

    Component Item number in GL Integration

    Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.
  • Votes

    11

    Credit Limit Approval On OE

    When posting a document that is over credit limit in Order Entry system pop up user name and password for approval. But again the same process keep happening on Shipment ...
  • Votes

    5

    Add ability to copy earnings/deductions and faster option for ...

    We should be able to take an existing earning/deduction and create a copy of it with a new code to speed up setup. Also, when we are selecting taxes for subject ...
  • Votes

    3

    GL Subledger batches - Prevent modification and deletion

    Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...
  • Votes

    11

    Clearing Inactive GL Accounts

    When running Periodic Processing and clearing Inactive GL Accounts, why can't it run through and tell you all the accounts that have history and can't be cleared and then ...
  • Votes

    4

    GL Integration with Sub Ledgers

    Put the GL integration with Sub Ledgers back the way they were. It's too confusing and time consuming now to try to figure out what field is required where to ensure the ...
  • Votes

    46

    Module GL Integration Changes Required

    1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...
  • Votes

    84

    Multi-Currency Improvements

    Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...
  • Votes

    3

    Logging on subscription licence Refresh

    Sage 300 is moving towards subscription licencing as the main model. The licence refresh function then becomes crucial - it needs to operate at least once per year to ...
  • Votes

    2

    Permit E-Mails to Customers without Attachments

    Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...
  • Votes

    2

    Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...

    Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...
  • Votes

    2

    Bank Feeds - allow one to many reconciliation

    Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...
  • Planned

    17

    Need more color on the opening pages

    the software is too white, I do like the baloons, but it needs more color
  • Votes

    2

    Import insurance information from vendor to commitment with one click.

    Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...
  • Votes

    1

    AP Distribution Tax Class

    Include the ability to set the Tax Class on AP Distribution Codes and AP Distribution Sets. This feature would avoid having to click the Account/Tax button and change the ...
  • Votes

    2

    AR Option for AR Customer Price List code to default to Ship To ...

    I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...
  • Planned

    8

    Could you please provide some view licence in ACCPAC same like Reource ...

    We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...
  • Votes

    1

    Always show Vendors/Transactions on Hold in Aged AP Listing

    When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...