-
Votes
4
Sage 300c Intelligence: Non Financial reports to be included as ...
Sage 300c Intelligence: Non Financial reports to be included as standard reports. Currently only Financial reports (balance sheet and P&L) are available.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
RCTI templates for Accounts Payable
Ability to store a template for Vendors that can be recalled, modified and then printed/emailed as recipient created tax invoices.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
T5 and T5 summary in AP
Similar to CPRS - T5018, create T5's and T5 summaries for shareholder dividends and interest.by: Sam R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
AP Invoice Transfer
AP Invoice Transfer Is there a way to transfer an invoice balance to another vendor in Sage 300? It would be very helpful in 2 situations: 1. Credit Card Payments - ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
To be able to print a Trial Balance that covers different years, like ...
We have different departments that run on different periods of time. It would be great if we could run a trial balance for the school year September to June or we also ...by: Sandra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
allow macro recording in Bank
Many Development Partners have difficulty with building add-ons for Bank Services due to the fact that there is no way to create Macros for it. Accpac enable Macro ...by: Michael W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
GL Consolidation - Prevent Duplication
Please add an option to the GL consolidation to track and Warning or Error pop up window in the export/import process when a transaction has already been imported into ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Unapplied Credit Notes in Accounts Receivable get aged by current or ...
Unapplied Credit Notes in Accounts Receivable get aged by current or document date, clients would like to age credit notes for balance forward customers to the oldest ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
no default bank in AR
it would be great to have no default bank in AR options, thus allowing one to choose the Bank to deposit to for each bank deposit transaction.by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Use Receipt Date from A/R for Deposits rather than Batch Date
I have just upgraded to 6.0 and am doing my first bank reconciliation. The new bank rec uses batch date for deposits rather than receipt date. For example, I received ...by: Trevor J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Include Transaction’s Account Sets on reports
Since 5.6 Account sets are on detail of AP and AR, allow AR and AP reports ( like Aging ) to Select, Sort and/or Group by the Transaction’s Account Sets.by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Payment Selection Criteria Due on or Before
When creating a payment selection code it would be nice to have an option to put in a formula for the Due On or Before date so it can be configured to be in a number of ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Ability to Record a Lost or Damaged Check
If a check is misprinted and is not tied to vendor/invoice, would like the ability to enter the check number and reason for auditing purposes.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Tax Services - Expense GL account segment override in Accounts Payable
All Non-Profits (government agencies) in Canada have to expense 50% of their GST and many of them have to allocate that cost to the GST account for each of the funds (gl ...by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
optional field for GL Segments
Can we create optinal field in GL account segment code.? The purpose is to identify GL segment by manager so that financial statements or GL reports can be created by ...by: Narendra P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Account Form - Advance to next account in department order
Currently when you click on the "next" arrow when viewing accounts in the account form it takes you to the next account based on order of 1st segment. There are many ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Add copy ability to account permission form
THe account permissions form can be quite tedious to use when adding the same permissions to many different users. If it was possible to have a template that could be ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Allocation Batch Scheduling
Create allocation batch should be able to be scheduled and have a reminder come up to do the allocation batchby: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Check Stock entry start and end no instead of next no
In large organisations having transactions with multiple banks needs to track the check stock that has been recieved from bank and given to varius vendors.. This also ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
