• Votes

    5

    Web Enable Sage 300 (Accpac) - All Browsers

    What happend to Accpac going to a web enabled system (Broswer based). We were told and sold the software on this premise but it looks like it has been scrapped? Microsoft ...
  • Votes

    5

    Remove module Optional field in ACCPAC

    find a solution to remove everything link with the optional filed module when we don't renew the optional field module, because we need to activate the module with a ...
  • 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 ...
  • Votes

    4

    Bank Services - Transfers to have a Save option before Posting ...

    Transfers to have a Save option before Posting Transfer
  • Votes

    4

    Sage 300 - Australian GST Compliance

    Hi To make sage 300 a more compliant Australian Legislation Product these minimum requirements need to be met 1 ABN Auto Check on Customers and Vendors 2 Tax Class on ...
  • Votes

    4

    Please fix Possible GDI Resource Leak affecting A/P (possibly other ...

    We have 2 different clients who are running Sage 300 2018, and are crashing consistently between 60 and 90 minute intervals when processing large groups of A/P ...
  • Votes

    4

    Configure Default Batch Names

    Default naming conventions for batch titles should be configurable under G/L integration like the other fields that flow from subsidiary ledgers and various modules to ...
  • Votes

    4

    Item Descriptions - BOM and Pricelists - ONLY USE IC ITEM?

    In order entry, the item description is pulled from the pricelists OR if you use a BOM, it pulls from the description line of the BOM. What if you don't want to use this ...
  • Votes

    4

    Create MSI Package for Client Installation

    Create a an MSI install package to allow for automated push of the client install. In larger sites, it is rather time consuming to setup all of the clients with the Sage ...
  • Votes

    4

    Purchase Order item description to be carried through to the General ...

    When raising the purchase order we are able to load a description of the item we are ordering. This description flows through to Receipting and Invoicing under the ...
  • Votes

    4

    Slow speed after updating the SAGE version

    After updating our SAGE version from SAGE ERP 500 to SAGE 300 ERP. Our system showing very slow to open and cancelling a transaction of all module. Example: If we want to ...
  • Votes

    4

    Security settings for input screens appearance (ei: reordering ...

    We would like to be able to have an option in the security settings to not allow users to change the appearance of the various input screens. Some of our users like to ...
  • Votes

    4

    License file generator

    Would be great to have a utility to generate license files without the need to install the programs. Prior to v5.6 I was able to run the set-up, enter the serial number ...
  • Votes

    3

    Logging on subscription licence Refresh

    Sage 300 is moving towards subscription licencing as the main model. The licence refresh function then becomes crucial - it needs to operate at least once per year to ...
  • Votes

    3

    DBDump should record the collation sequence and DBLoad should warn if ...

    Whenever I receive a DB dump from I client/partner I almost always we need to get back to them to confirm the collation sequence before loading the data. TaiRox's Fast ...
  • Votes

    3

    Bank Vendor filed in the Vendor

    In the vendor Master, we have Address, email, etc, but not bank Information, can you add field to put bank Information, like Bank .......... Swift Code ............ Bank ...
  • Votes

    3

    Allow Sage 300 to work with a display resolution of 150%

    Our staff is complaining they cannot increase the display resolution to 150%. Many in the department feel the increased resolution will ease eye strain and improved ...
  • Votes

    3

    Global User Activation-Deactivation

    In an organization with multiple entities it would be much more efficient to have a User Activation/Deactivation UI that would allow for setting up of a user and ...
  • Votes

    3

    Nickname Fiscal Periods so reports use name labels instead of vague ...

    Be able to put labels for fiscal periods other than 1 or 2 etc. Eg, if you are monthly, you could label the periods May or Jun, or maybe Peak 1 or Low 1 or something. ...
  • Votes

    3

    Cost Types and Cost Accounts in PJC

    In project job costing once a cost type is assigned to a cost account it cannot be changed. There should be a way to change it since the cost type can be used for ...