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Votes
10
Sage 300 Web Screens - Add next/back buttons to transaction numbering ...
It would beneficial for users to have back and next buttons next to transactional numbering fields (AR/AP/GL). This is for both batch numbers and individual transaction ...by: Gerhard P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Sage Funcitonality has completely slowed down in all areas.
It takes forever to sign on. It takes forever for a module like order entry to come up, it takes for ever to print something, it takes for ever to close a print window, ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Document Revision Numbering
It would be beneficial if revisions to documents within CRM/ERP be marked with revisions numbers. For example, if an OE customer quotation is modified, the revised ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
300c: Need ability to resize finder screens!
When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add Insert and Delete Button for Line Items on Screens
It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Put back Insert/Update Excel in G/L Batch. Specifically UPDATE ...
Put insert/Update feature back in and available in General Ledger import for Excel for Journal Entries in Batch List. It is more efficient to modify a non-posted batch ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
OE forms customer print range
Hi to whom it may concern. I need you to add a "from customer", "to customer" on the OE forms criteria screen. My clients have requested this. This will enable you to ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Support Windows Server 2008 R2 for Sage 300 2016!
As of March 16 2016, a good chunk of Customers / New Business are still running Windows Server 2008 R2, aren't they? Shouldn't we cater to the Market?by: Aslan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Reverse a cheque, and Accpac give option to AP invoice or not.
When we reverse a cheque, Accpac automatically put the invoice back to AP. However, sometimes, a cheque was reversed because it was entered to a wrong vendor, so we do ...by: Fee L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
When You use the Finder Why does the cursor not go to the correct Box?
When you use the Finder (Magnifying glass or F5) it open the finder screen - great But you then have to click on the "Filter" box before typing SURELY the cursor should ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Rename Optional Fields
When "optional fields" are added to a screen and made a required field the title "optional fields" is misleading and confusing to users. Ideally allow the title to be ...by: Anthony Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Function Key for New Record
Assign "New Record" to a function key as an alternate to having to mouse to the New Record Icon.by: Penny E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Portal Icons
Allow the ability to shrink the icons. The speed to scroll through the customized icons is slow and would be more effective if you could shrink the iconsby: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Support for SQL Clustering
Currently Accpac is not supported in a clustered database environment. Some of our larger customers are demanding this failover functionality.by: Kerry J. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
AP - Add quantity fields in AP invoice entry detail lines that pass ...
Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fieldsby: Jeff R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
9
WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...
Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...by: Anas A. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add multiple criteria searching in Web Screen Finders
Finders in web screens only allow for searching one field at a time.by: Rob S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Adjust View
The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.by: Kathy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
O/E Order Entry Prepayment Entry to start count from 1 instead of 0.
Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...by: Anas A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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