• Votes

    2

    Default Delivery Method

    It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...
  • Votes

    5

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
  • Votes

    2

    Default Print Destination

    Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...
  • Votes

    5

    Add item lot and serial feature in web screen

    Add item lot and serial number in web screen
  • Votes

    9

    Add multiple criteria searching in Web Screen Finders

    Finders in web screens only allow for searching one field at a time.
  • Votes

    7

    Web Screen : Over Credit Limit Authorization

    Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...
  • Votes

    29

    Purchase Orders - Receipt Entry : Save Button

    Time after time, our valued clients have raised this issue for a "Save" button in Purchase Orders - Receipt Entry form, so that they can save 100's and 100's of ...
  • Votes

    4

    Aged Receivables "Save Settings as Defaults"

    Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...
  • Votes

    9

    Increase the number of characters you can type in a Description ...

    At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...
  • Votes

    5

    Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens

    We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...
  • Votes

    12

    Multiple Contacts: Set email sender by Sage user, Contact and Document ...

    Sage 300 SMTP email shows all emails as being from the same sender. Please add the ability to configure the sender per Sage user, Contact and Document Type.
  • Votes

    7

    Add Balance Sheet and Income Statement unto GL reports web screens

    Have GL Balance Sheet & Income Statement added unto GL reports web screens
  • Votes

    11

    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

    3

    More variable for email template on AR Invoice email template

    Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.
  • Votes

    19

    Sage please buy Tairox to integrate all their products into Sage 300 ...

    The folks at Tairox invented Accpac way back when. They still keep creating great addins to cover gaps left by Sage. Problems Sage left for over a decade were solved by ...
  • Votes

    39

    we would like to have time-out setting for user.

    Asia Request: we would like to have time-out setting for user. in case of some user after finish job, not lock out cause of maximum lanpak
  • Votes

    283

    Add a feature to attach documents in Accpac. This is useful especially ...

    Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...
  • Planned

    25

    Specify a GL account for each Workman's Compensation Codes for a ...

    Having the ability to set a GL account for each Workman's Compensation code for a specified group will allow greater control/tracking of WC expenses in companies that ...
  • Planned

    142

    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. ...
  • Planned

    18

    Need more color on the opening pages

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