• Votes

    12

    would like to see a table for Territory set up.

    A Territory code set up would be much simple and easy to keep all territory code in one place. While printing sales history by territory, will have a drill down for you ...
  • 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

    10

    Security and Bank Services

    Add security by bank code so that users can only reconcile certain bank accounts.
  • Votes

    10

    Auto update Full Workstation Install if Newer PU is on the Server

    For companies with multiple workstations, it is a pain to connect to every users computer to install Sage 300 Product Updates. It would be better if Product updates ...
  • Votes

    10

    Propagate Setup Data

    Allow or add an option to propagate module Setup data like AP Terms codes, Distribution codes, Dunning Messages, Payment Codes, Email Messages...where ever appropriate. ...
  • Votes

    9

    Sage 300c: Time Out to be more than 20 mins

    Currently it only allows 20 mins before it times user out from the web screen. System needs to have an option for users to configure the time out that suits their ...
  • Votes

    9

    We need to Escape! Bring back the Escape Key

    In a similar way as asking for Enter to be reintroduced (see https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2395 ) PLEASE bring back the escape to close ...
  • Votes

    9

    Sort data using column header or Have Recent Most Transactions at Top

    It would be nice to be able to Sort the data by clicking on the Column Header. Several other programs do this, why doesn't Sage 100 2016 do this? The other option is to ...
  • Votes

    9

    Highlight the field the cursor is in

    It doesn't matter what module is being used, the location of the cursor is always a mystery requiring the use of the mouse to get to the desired field.
  • Votes

    8

    Change Vendor ranking in Vendor Details

    There needs to be a 'drop-down' list in Vendor Details so you can rank the vendors 1, 2, 3 and so on. The drop down doesn't appear until after the 3rd vendor is added. ...
  • Votes

    8

    Apply Credit Note amounts before Discounts Calculated

    This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) ...
  • Votes

    8

    A progress bar (with percent) for database dumps & loads

    The bar would be exactly the same as the one used for Data Activation.
  • Votes

    8

    Do updates from within a finder window

    Be able to do updates from within a finder window instead of having to import/export.
  • Votes

    7

    Create a different IAP as a low cost lanpak that can use COMApi

    The IAP only allows access to the XAPI, a Lanpak is required to access the COMApi - the preferred way to integrate with Sage ERP 300. I'd like to suggest the creation of ...
  • Votes

    6

    Provide security on License Manager

    At the moment (July 2020), any Windows user who starts Sage 300 can access the Licence Manager, without even a Sage 300 username. Once there, they can disable the system ...
  • Votes

    6

    Enable System Admin to make selected fields required or compulsory in ...

    Not just adding an Asterisk, but actually forcing the user to enter or select data on fields which are not necessarily system-required. Started this again, because Sage ...
  • Votes

    6

    UI Profiles to allocate rights in groups

    I need to remove the delete button for some of the users. However I have to do a series of steps before i can get this done and i have to tag user one by one. Hope to ...
  • Votes

    5

    Add user security per Customer, Vendor, IC Location

    Add user security per Customer, Vendor, IC Location
  • Votes

    5

    Sage 300 SMTP emailing needs to support TLS

    Sage 300 SMTP emailing needs to support TLS in line with latest security protocols and requirements, especially where O365 Exchange online and other online emailing ...
  • Votes

    5

    Add Ship-Via details to AP Vendors

    Add a field in AP Vendors where you can specify a default Ship-Via method. Currently this has to be changed on the Purchase Order each time one is issued.