-
Votes
2
bi-direction integration between modules
like allow to input IC, AP and AR balance from GL, create PO invoice in AP invoice entryby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Option not to print invoice.
It would be nice to have an option in the A/R customer profile to print or not print an invoice(similar to Statement option). We have customers that pay by the Purchase ...by: Maria R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Customizing Portal Snapshots
Allow the users to better define the Income Statement and Balance Sheet Snapshots. For Instance, drive the snapshots off of the Groups instead of the categories or allow ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Shrink the Portal Log file
Have the ability to shrink the Transaction log file for Portal. The log file takes up an enormous amount of spaceby: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
option to find a specific amount that has been posted already. and ...
looking up a cheque that has been posted already, instead of going thru the AP vendor activity module, etcby: Linda U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
RMA for Vendors
My client has a structured raw materials reject process. RMA currently works on AR with a sort of link to AP. We would like to be able to process a RM reject, first ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
database load restricted to own company
We have about 20 companies in Accpac ERP edition. Currently if we give the database load ability to a certain user, it will allow him to load data into any one of the ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Support multi-location organizations with MS-SQL replication
Currently all of our users not located in our main office are dependent on Term Serv to work with Accpac. On days when there is heavy net traffic or other impediments, ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Dear Team, We have identified a gap in Sage 300 Cloud: recurring ...
Dear Team, We have identified a gap in Sage 300 Cloud: recurring billing schedule notifications appear on the Classic screen but not on the Web screen. Our client ...by: patrick o. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | General Enhancements
-
Votes
1
Customer Statement emailing - bad email address - better error ...
If the customer has an invalid email address, we get "Mail delivery failed. Use the Email tab on the Company Profile screen to send a test email and confirm that all ...by: Rob S. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | General Enhancements
-
Votes
1
Post Upgrade EI71A PU4 Inquiry & Feature Request
After upgrading to EI71A PU4, we understood that e-Invoice submissions from the PO module now show PO as the source application instead of AP and require PO and AP ...by: Kenneth G. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
-
Votes
1
Change the Credit Types
Could there be an option to adjust the credit types to suit each type of business. Missing from order Damaged Product Customer Returned Price Adjustment These ...by: Andrea R. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
-
Votes
1
Vendor GL codes
It would be efficient to be able to memorize more than one GL account for a vendor. I have several vendors that have 4 or f split accounts and need to enter each time I ...by: Caterina B. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
-
Votes
1
User Activity reports availability in sage 300 Web screen
We have observed that the User Activity Reports are currently available in the Sage 300 desktop version. As most customers are now using the Sage 300 Web Screens, this ...by: Sohaib N. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | General Enhancements
-
Votes
1
IC Lots Auto allocation to consider balance units in a lot after ...
I have observed that if a Sales Order is created for, say, 25 units and initially allocated entirely to lot X, but later only 5 units are picked from lot X while the ...by: James M. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | General Enhancements
-
Votes
1
GL integration parsing character addition
Can you please add the data pipe, "|" , also known as the vertical bar to the list of possible delimiters in the different GL integrations? Having this option would be ...by: Doug B. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
-
Votes
1
Change tax group on PO Purchase Order Level, and not just the tax ...
Currently, you have to know the tax group before entering the PO lines. Since a number of vendors can ship from multiple warehouses to a location, it can be ...by: Jody R. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
-
Votes
1
In the Visual Process Flow for Sage 300 could you make the ability to ...
I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.by: William W. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Web Screen Import File Types
The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.by: Arno B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Improvements on User Reports
Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.by: Arno B. | 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!
