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Votes
2
Sage 300 (2017) : GL Clearing Account Code should restricted to use ...
Once the GL Code is select as "Clearing Account", it also should be restricted to use in the "GL Accounts" column in "Documents" Tab in AR & AP Sub-Module. As it should ...by: Shirley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Avoid Deleting Comments in AR Customer
A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Order/group Companies in the Login list
User with many subsidiaries would like to be able to order the companies in the login list other than alphabetical. It would be great to be able to group them as well ...by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Window Forms created through macros do not appear in the taskbar
The fact that we can use macro for Sage 300 is powerful, but would there be a way for any forms built in macro to appear in the taskbar as a user could have multiple of ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Select Quotes / Sales orders when searching sales orders
Add a separate button to the sales orders search screen to filter by type (quote or sales order)by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Same SM Serial for new ERP versions just different activation code ...
Hi Everyone, If the System Manager serial (and serial for other core modules) could stay the same for each new version then third-party providers could easily send out ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bank rec Including Future transactions
. For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bank Exchange Rate
In the Accounts Receivable, if the customer paid in a different currency (eg USD Inv and the receipt in CAD), can we enter the Amount in the <Rate> and let the system ...by: Samantha P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
items - ability to remove old tax authorities and/or optional field ...
items - ability to remove old tax authorities and/or optional field items. As times change and companies grow, it would be extremely beneficial to have the ability to ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Create sundry items in PO as per old DOS Inventory Receipts
The old DOS Inventory Receipts had the functionality to create Sundry Items (essentially non-stock) and allocate a general ledger account code to the Sundry Item code. ...by: Stuart C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add INVOICE level criteria to the Accounts Payable, Create Payment ...
Currently Sage only looks at vendor criteria in this tab. Sage could allow the criteria to include INVOICE level criteria that would allow us as users a DRAMATIC ...by: Thomas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Favorites - User creates specific Folders and add Program
In the application version, the user can create their daily functions in a folder and the function / programs on the new folder. Tried to create a folder and assigned a ...by: Santosh C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
auto recalculate after changing price list and base letter
I would like to be able to change the price list code in an order and have all line items auto recalculate the discounted price or be able to hit a recalculate button as ...by: MIchelle V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Display No. of Errors column on the Error Batch as well.
Show the No. of Errors column on the Error Batch as well so no need to have to go back to original batch to find out what the error was.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Drilldown from Serial Number Inquiry
Currently the Drilldown from Serial Number Inquiry within Inventory will take you as far as PO Receipt. Can this be enhanced to allow ability to continue drilldown into ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bank Module - Cash Consolidation entry
Cash Consolidation entry - allow for single deposit with multiple debits against other banks. Also need simpler way to enter large number of deposits for an individual ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Enter contract price from order entry. It would be a huge time saver ...
I would love to allow users who have security to add/modify contract prices through the I/C module to do so in order entry as well. This would save time and improve ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have a "choose all" option when applying entries to the AP-PY or AR-PY
Currently, we have to click on every. single. one. when we want them allby: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Emailing Invoices
For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
In Order Entry, we need to be able to enter a larger qty in the qty ...
For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.by: Dianne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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