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Votes
4
Save default export settings on Crystal Reports
When you print a crystal type report (e.g. g/l transaction listing) and then you want to export it it always defaults to Adobe Acrobat for Format and Application for ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Desktop Customization for All users All companies
Allow to add Desktop Customization for All Companies. Just like there is a check box for All Users, ad an option for All Companies. You can add and _ALL _C.ism file in ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
correct slow opening of the print screen
Hangs up or takes forever to open the wait screen when we hit print in Sage 300 ERP ever since the last upgrade when the wait screen comes up with the pretty coloured ...by: Debora C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
It would be EXTREMELY helpful to have distribution set option in ...
It would very helpful to be able to set up a distribution set for accounts receivable in order to save keying time for repetitive invoices.by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Set AP Invoice Entry to key Vendor Name instead of Vendor Number
When entering an AP Invoice, it would be helpful to start keying in the Vendor Name, instead of the Vendor number. Chances are we are not going to know/remember the ...by: Robert D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Optional field values active/inactive
the system should allow that values loaded within and optional filed set can be flagged as active/inactiveby: Johan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Multiple Accpac companies within same database
Accpac should have the ability to load multiple companies within the same databaseby: Johan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
10
Changing Financial Year End
The powers that be have decided that we are to run a 15 month "year" changing our accounting date from 30/09/13 to 31/12/13. So we need a 15 month "year" for this year" ...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
Create a search function in Bank Transaction's Reconcile Statement ...
It would be great to be able to jump directly to a transaction line simply by searching the Number/cheque no. or Amount. This would make bank reconciliation in Bank ...by: Nitish S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add Lot Optional Fields to finder
Optional Fields at the Lot level are not available to be added to the Lot finder, as optional fields are throughout other areas of the system (e.g., items). They should ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
PO from OE should auto allocate qty to OE order upon PO Receipt
Ability to create PO's from an OE in the 2012 version is great. Now we need to be able to tell PO Receipt that when the PO is received that the quantity is supposed to be ...by: Charles C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Security for discounting (% and Amount) on Order entry screen
Right now anyone that can enter orders in Order Entry can discount prices on each line. We have staff that just take orders and the price is already set for all ...by: Allan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Email Packing Slips directly same as Order Confirmations & Invoices
The ability to email packing slips, order confirmations & invoices to any email address or at least edit the default email address in the customer profile. We have ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
The “Address” Button does not appear on the Send Mail screen as in ...
The “Address” Button does not appear on the Send Mail screen as in previous versions. Please add againby: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create MSI Package for Client Installation
Create a an MSI install package to allow for automated push of the client install. In larger sites, it is rather time consuming to setup all of the clients with the Sage ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
Allow a PO to be automatically created when the SO is created
Idea originated from PFW or Pro customer who migrated to Sage 300 ERPby: Christy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
5
When a PO is received, auto-ship and invoice the SO that created it
Idea originated from PFW or Pro customer migrating to Sage 300 ERPby: Christy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
3
Return serialized stock at different location than where purchased
Return serialized stock at different location than where purchased. They cannot return an item at a different location as where it was bought.by: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Do more than one physical count at the same time
Database locking which occurs during IC physical inventory processes. They want to be able to do more than one inventory count at the same time.by: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
