-
Votes
13
Pacific Technology Solutions Audit Logger part of Sage
We need to track Deleted Purchase Orders for Audit Purposes, amongst other items. This application should be standard with Sage 300by: Graham B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Apply AP credit note to on hold invoice
In previous versions one could apply an AP credit note to an AP invoice that is on hold. In the newer versions the processing logic has been changed, an error message is ...by: Ettienne S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Emailing Invoices does not work for multiple invoice layouts
Many clients have multiple invoice layouts for different parts of their business in A/R. Some of these have different invoices printed out This makes the printing and ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Add dashboards to Sage 300 (Desktop)
Dashboards would be a great feature to have on the Sage 300 desktop. This could be a page on the main menu (another module for e.g) to show the configurable dashboards.by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Ability to place A/R invoices on HOLD so they do not appear as past ...
We have several accounts that have a dispute on an invoice as we need to allow that invoice to be placed on a hold status so they will not be charged a finance charge at ...by: Lynn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Ability to enter Invoice Date when creating Invoice in PO Receipt ...
Need to enter the Invoice Date when creating the Invoice in PO Receipt Entry without having to go to a 3rd step and use Invoice Entry in PO module. Currently the Invoice ...by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Remove Optional Field and Allow Administrator to add Fields Direct
About 6 months ago I began investigating alternative ERP providers for my organization as I was looking to add additional functionality and streamline our business ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Add "Live" optional fields for URLs, email addresses, file locations ...
Users just expect them these days.by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Planned
12
Accpac - Custom Screen Validation/Table Level Scripts. Similar to Sage ...
Allow us to add code somewhere that would check data entered by the user. If it didn't pass our custom validation script we could stop the Save action. For example, I ...by: Stacy D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
-
Votes
12
Add search by amount in the Global Search feature
The new Global Search feature should allow us to search by amount or to filter results deeper than it does now.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Search Batch lists
I find I use the Invoice and Receipt batch lists often to find various details for a transaction as it is the most complete summary of all info regarding a transaction. ...by: A.R. C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Able to sort any lookup screen by clicking on header
It would be nice to be able to sort any lookup screen by clicking on header. This will make Sage 300 easier to use and will show better for demo purposes. New users ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Have a ‘master’ batch list view for all the Accpac modules
Each module, GL, AP, AR, has it’s own Batch listing…. Can only show ‘open’ or to include ‘posted’ in a range of entries. An example is to be able to view everything that ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
change default folder for saved files
Per user, we should be able to specify the default folder location to save files, just like we can in MS Word, Excel. Our AccPac program is on a different server than ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
New Finder 'search operator' to show results for searches using two ...
While searching in the Finder using "Description" and "Contains", entering two non-sequential words will not return results with other words in between. An operator ...by: Dan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Print item labels from PO Receipt Entry
At this stage, item labels can only be printed via the Item Labels report under IC Stock Control Reports after processing an IC Receipt. All the organisations, which we ...by: Dirk J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Bank transfers
Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...by: Elaine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Update technology to .Net Framework 4.7
When will Sage 300 be upgraded from .Net Framework 3.5 to the newest technology? MS updates are wrecking havoc on the workstations as it keeps turning off .Net framework ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Ability To Auto-Generate The Next Customer/Vendor ID
It would be good to be able to auto-generate customer/vendor ID in Sage. Then have the IDs set to **NEW** by default. The user wouldn't need to worry about what ID to put ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
allow Sales Person Code default via Username login and/or by Order ...
The Sales Person Code (SPC) on Accpac Sales Order originates from the default setup on the Customer Invoicing tab or the Ship to Contact invoicing tab. We have users who ...by: Jeff N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
