• Votes

    1

    ((+1))¿Cómo hablar directamente con un agente de Delta Airlines?

    ((+1))¿Cómo hablar directamente con un agente de Delta Airlines? ((+1))¿Cómo hablar directamente con un agente de Delta Airlines? Delta es una de las aerolíneas +52 ...
  • Votes

    11

    google app/docs integration

    Sage 300 (accpac) forces you to use excel as its financial reporter module only works with excel. Allow us some choice as google apps is far more cost effective and much ...
  • Votes

    9

    Add account group description to financial reporter statements

    I have a client who is using Smart Account Groups. They would like to be able to add the account group description as a field on their FR Statements.
  • Votes

    3

    Allow us to create recurring CREDIT NOTE batches.

    We can create recurring invoice batches. Why not recurring credit notes?
  • Planned

    141

    Workflow becoming hot topics

    Workflow should be introduced in ACCPAC. Financial Management 1. New Journal entry require approval before posting. Superior should be notify with email and approve. 2. ...
  • Votes

    119

    Purchase Orders - see receipts

    Currently PO only shows the last receipt against a PO, it would be useful to have a history tab basically showing the receipts against the various lines ie being able to ...
  • Votes

    151

    Keep track of audit trail

    Often times enterprise users want to be able to keep track of audit trail. They want to be able to find out the time and date of a record has been modified, and the name ...
  • Votes

    218

    Copy setup from one company to new company

    Add the ability to COPY the setup from an existing company database, but copying only the setup files and master files, but no history. Ideally, be able to select the ...
  • Votes

    13

    Stop posting AR Receipts, if it's over applied

    Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...
  • Votes

    5

    AR recurring charges master table

    Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...
  • Votes

    7

    OE: Ability to enable/disable/modify Miscellaneous Charges in OE

    Ability to enable/disable/modify Miscellaneous Charges in OE
  • Votes

    2

    Add extended cost to miscellaneous charges

    Add a cost to misc. charges that can be edited in OE depending on security level. This would allow customers to track shipping revenue and cost on the source transaction ...
  • Votes

    14

    Allow quantity in GL Account Budgets

    If Maintain Quantities is enabled in GL Options, the user should be able to specify a quantity in addition to amount in Budget Maintenance and Comparison. This would ...
  • Votes

    22

    Import Serial Nos & Lot Nos in Serial/Lot Reconciliation screen

    In v5.6, the Serial/Lot reconciliation screen does not allow user to import serial nos or lot nos. It should have an import function to make the process of entering ...
  • Votes

    27

    Aging by Month

    In AR, please create option to be able to specify aging by Calendar Month, instead of number of days. Usually when users refer to 30,60,90 day aging, they mean 1 month, ...
  • Votes

    108

    Inventory: Accpac should have a cycle count feature

    Accpac should have the features to create cycle count schedules for your items and to record the counts.
  • Votes

    16

    Trial Balance in both Functional and Source Currencies

    Some clients want the ability to print the Trial Balance in both home and source currencies or have the option to print it in Source currency only.
  • Votes

    4

    Rounding off facility in Tax calculation for each tax authority

    Rounding off feature in tax calculation is highly required for many countries. There should be an option to round off taxes at authority level so that the user can select ...
  • Votes

    10

    Include all basic financials such as income statement, balance sheet, ...

    Include all basic financials such as income statement, balance sheet, and cash flow within the GL module for desktop and web screens
  • Votes

    6

    Improvement to Sage 300 Web Screens

    The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...