-
Votes
3
Add prefix to transaction descriptions during batch reversal
The update to the batch reversal process in Sage ERP 2012 is nice in that it now allows a complete batch reversal rather than just one entry at a time. YOu also included ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Item Number Change
We use the Accpac Item number change. Basically we are a fashion design house, we sell to major retailers and time is off the essence. So we put on an Item EG BIGCO1234, ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
Resume the Renumbering feature for IC Serial Number
For changing the serial number, for example from #123 to #456 updating all stock movement record. Similar features was available in previous version but not v5.6 and ...by: Angie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Enable the "Import" features in I/C Serial Numbers
In I/C Serial Numbers interface, there is Export feature to retrieve records to excel, however, there is no "Import" features It causes an operation problem for adding ...by: Angie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Quote Discounts and Unit Price
The issue can arise, where a salesperson sends a quote out with detail line discounts. The discount is applied to the extended value of the detail line not the unit ...by: Jason A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Add PJC data to the Portal Inquiry windows
Would like to see the addition of PJC to the portal inquiry windows. There is a need for extracting Project and Job Cost data in an easy fashion and this would be a ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Slow speed after updating the SAGE version
After updating our SAGE version from SAGE ERP 500 to SAGE 300 ERP. Our system showing very slow to open and cancelling a transaction of all module. Example: If we want to ...by: Kartik S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Not Planned
30
In US Payroll V7 allow an option for printing of 941 and W2s using ...
In V7 the only option is Aatric which is very slow for large databases - using crystal reports for the 941 and W2 works much fasterby: Steve S. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Payroll
-
Votes
2
A simple Purchase Requisition draw down function
Sage ERP 300 doesn't have a 'Contract Drawdown' purchasing function . A few minor changes could provide a basic model, which would satisfy at least two clients I have ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
Web Enable Sage 300 (Accpac) - All Browsers
What happend to Accpac going to a web enabled system (Broswer based). We were told and sold the software on this premise but it looks like it has been scrapped? Microsoft ...by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
7
Create a different IAP as a low cost lanpak that can use COMApi
The IAP only allows access to the XAPI, a Lanpak is required to access the COMApi - the preferred way to integrate with Sage ERP 300. I'd like to suggest the creation of ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
Batch Printing by Entry and/or Page Break
Have the option to print Batches by Entry and/or to Page Break by Entry and have option to suppress Header/Footer. When page break by Entry, Report Header and Footer ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Transfer Receipts – Transfer Finder to only show open Transit ...
When doing a Transfer Receipt, the Transfer Number finder currently shows all Transit Transfers, whether they are open or completed. There doesn’t seem to be a status ...by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Terms Code in OE Template over writes Terms Code set in AR Customer ...
We would like to see a flag set up within the template which would could be turned on/off to enforce whether or not the terms code should be over written.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Order Entry and Purchase Order Entry calculate and insert expected ...
Customers and Purchaseres want to know freight charges before the items are shipped, not just add them afterwards. They can be entered as Misc charges or non-stock items, ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
Use of default price list
Could an OE setup option be added to allow prices to work as follows: - when an item is entered on an order which does not exists on the price list, instead of simply ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Finder in GL Segment codes
To have a Finder by Description in G/L - Segment codes window in the G/L Setup sub-menu.by: Francois L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
AR Clear Fully Paid Documents - Inactive Customers Only
Accounting departments are already overworked, therefore it is important to help them be more efficient without jeopardizing valuable information. Most managers do not ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
25
Support for Office 2013
We need Sage ERP 2012 to support Office 2013. Financial Reporter Statement Designer does not work with Excel 2013by: Neil F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
OE Templates for order lines
In the Sage 300 OE template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
