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Planned
8
Could you please provide some view licence in ACCPAC same like Reource ...
We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...by: Kazi T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
8
Miscellaneous Receipts/Bank Entries need transactional optional fields
Anything that has a GL account entered that is not a control account needs the ability to use transactional optional fields ie being able to only enter the optional ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Read Only User Licenses
Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Sage 300 2017 Webscreen
The ability to change the number of detail lines in Webscreens. Currently we can only view 10 lines at a time.by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Ability to add notes to an A/P invoice even after it is paid
Sometimes a vendor invoice is not only posted but already paid by the time we realize that some important information on it was entered incorrectly. Although for audit ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Add a webstore or e-commerce solution that fully integrates to Sage ...
Internet browser based web store (sales and administration) that is fully integrated to Sage Accpac ERP (AR, OE, IC, etc)by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Bank Reconciliation Negative Deposits Version 5.6
When entering in to bank reconciliation you used to be able to enter a negative deposit on the deposits page. But now you are required to enter it on the withdrawals ...by: Laurrie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
On Version 6.2, when logging in, the cursor should be in the Password ...
User automatically wants to enter the password not change the company.by: Helen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Ideascope site - add page numbering functionality
add page numbering on this site so I don't have to hit next, next, next to get to page 3, page 10, page 23 etcby: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Intercompany and Optional Fields
ICT AP Invoice batch reads Account Optional fields from Destination company, and passes this to the Originating company AP Invoice batch correctly. But does not pass to ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Improvement to Sage 300 Web Screens
The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...by: Paul S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
6
Statistics on this Site
As of today 1092 Ideas 49 Done 4.49% 1092 Ideas 30 Proposed 2.75% 1092 Ideas 79 Total actioned 7.23% 11226 Votes 49 Done 0.44% 11226 Votes 30 Proposed 0.27% 11226 Votes ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Search function on the Sage ERP 300 forum
The new forum is extremely frustrating to use as there is no search function. I do not have the time to spend wading through thousands of posts to find what I am looking ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
FIX THE MULTI-CURRENCY PROGRAM SO IT STOPS TELLING FOLKS ITS A PIRATED ...
Every - 8-10 times I log in I get the message that the Multi-Currency program is a pirated copy. I know good and well it's not. Get it Fix, it's annoying!by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Allow contact details of persons who post to this forum to be shared ...
This would allow solutions to issues raised to be shared outside of this forum.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Web API enhancements - Access to Optional Fields table
With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...by: Lee S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
5
The need to reverse a credit note when it has been applied to the ...
The need to reverse a credit note on an AR account when it has been applied to the wrong invoice.by: Rebecca N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
to have a select all invoices box on posting screen.
When posting a payment it would be helpful to be able to select all invoices on a page to be changed to an automatic "yes" by creating a select all option on the AR ...by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
HRMS Secondary Job
Create history for Secondary Jobs and the ability to link into Accpac payrollby: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Ability to see Period in GL Description
It would be very helpful if GL Batch Description includes the period in which the AP, AR, ext...entries are posted. Now it's only the company name, module, and date. If ...by: Nasim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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