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Votes
1
Retainage run for current posting date instead of original invoice ...
When using AP periodic processing to create a retainage batch - all the entries come through with the original invoice date. In some cases they can be posting back to a ...by: Heather W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Filter option on AR Aged Trial Balance report
Currently you can filter by customer number, customer group etc. Can you include another option customer balance so that we can be able to filter and display only ...by: chenjerai c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Drill Down from Bank Reconciliation
~When woring on a bank reconciliation it would be great to drill down to see what a transaction is If you have entered something as a bank entry it shows as TFR which ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Prompt to print picking slip when posting an order
For many companies, the order taker controls the printing of picking slips. It would be ideal to be prompted to print both an order confirmation and a picking slip when ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Configure Default Batch Names
Default naming conventions for batch titles should be configurable under G/L integration like the other fields that flow from subsidiary ledgers and various modules to ...by: Rachael K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Add ability to force lot number mask to upper case
It would be useful to have the ability to force lot numbers to be upper case. The mask should be able to take care of that.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Bank Services running extremely slow. Version 6.0
Its taking almost a minute since I click on the Reconcile Statements Icon to open. Also in the Reconciliation Tab, if you scroll to the end of the transactions, it ...by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Correct OFX reconciliation for bank entries
When a user clicks the “Bank Entry” icon to reconcile an imported ofx transaction, she receives an error indicating that the transaction already exist, when it clearly ...by: Shane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allow user to select which fields are active when doing receipt entry
Allowing the operator to select which fields are active during receipt entry will allow the user to tab much more quickly to make each entry. When entering dozens of ...by: ROBERT H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
RMA Module allows to enter credit notes for multiple invoices but the ...
RMA Module allows to enter credit notes for multiple invoices but the OE credit note only credit the last invoice on the RMA Also to allow #days maximum for approval ...by: Julie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Change field headings / labels
Have the ability to easily change or modify field headings and localise Sage 300 more for industry specific scenarios, something like a translation function or ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow printing of multiple forms throughout Accpac
A hugely useful feature we don't have: When selecting a form to print in Accpac, allow multiple forms to be selected. When printing iterate through the forms using the ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
OLD L/T Lot Number & S/I Serial Number List
Please give us back the OLD L/T Lot Number & S/I Serial Number List (before it merge into IC) where user can see all the related information in one screen without the ...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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Votes
19
Cancel a purchase order
Could you please provide for a "Cancel PO" button on the main PO screen for POs that has not been receipted. Sometimes PO's are not receipted at all or not approved so it ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Ability to enter Job Related Internal Usage entry
In some organizations inventory is issued from a warehouse with some parts issued for Internal Use directly to a cost code, but others are part of a larger PJC ...by: Justin N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Sage Advisor
Make it so that only the server gets the notification(s) about new updates. Right now all users who have Sage ERP 300 installed (workstations) are getting the ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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
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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
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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
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Votes
36
Serialized Inventory - allow the admin to restrict duplicate serial ...
Helpful to prevent user error when manually creating/allocating serial numbers.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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