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Votes
6
GL Setup (Numbering Tab)
Just like in AR and AP, GL transactions entries should have a numbering tab. The user will be able to use a unique numbering series that increments automatically to ...by: Emilio V. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Planned
46
Different email addresses for different document types
Two email addresses for are not sufficient for Customers/Vendors. For example, it is common for a customer to have different people receiving statements, order ...by: Steve B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Planned
65
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
67
Email payroll stub
We have over 150 employees and would like to email payroll advice to our staff, instead of printing.by: Domain A. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
30
Batch Description in sub-ledgers to flow into GL Batch Description
Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...by: AFON S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Price List deletion IC Pricelist
A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...by: Eva P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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Votes
15
Save & Then post the documents
Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...by: Shamprasad R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
21
Fix G/L Consolidation for Open-Ended String Error
When exporting G/L transactions which contain quotes in G/L consolidation, the G/L Consolidation import will fail with "CSVI.C - Open-Ended Quoted String" error. The ...by: Andreas B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Setup / Environment
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Votes
11
Credit Limit Approval On OE
When posting a document that is over credit limit in Order Entry system pop up user name and password for approval. But again the same process keep happening on Shipment ...by: Fendy I. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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Votes
5
Add ability to copy earnings/deductions and faster option for ...
We should be able to take an existing earning/deduction and create a copy of it with a new code to speed up setup. Also, when we are selecting taxes for subject ...by: Paralea B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
3
GL Subledger batches - Prevent modification and deletion
Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...by: Michael S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
11
Clearing Inactive GL Accounts
When running Periodic Processing and clearing Inactive GL Accounts, why can't it run through and tell you all the accounts that have history and can't be cleared and then ...by: Eva P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
4
GL Integration with Sub Ledgers
Put the GL integration with Sub Ledgers back the way they were. It's too confusing and time consuming now to try to figure out what field is required where to ensure the ...by: Cheryl J. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Setup / Environment
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Votes
46
Module GL Integration Changes Required
1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...by: Ian B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
84
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...by: Kerry J. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
2
Permit E-Mails to Customers without Attachments
Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...by: Melanie L. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | General Enhancements
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Votes
2
Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...
Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...by: G.M Aji P. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Other
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Votes
2
Bank Feeds - allow one to many reconciliation
Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...by: Carol L. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Financial Management
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Planned
17
Need more color on the opening pages
the software is too white, I do like the baloons, but it needs more colorby: Evelyn R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
2
Import insurance information from vendor to commitment with one click.
Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...by: Jo G. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Other
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