• Votes

    21

    pop-up notes in A/P and A/R Transactions

    Sage 300 2018 doesn't have pop-up notes in A/P and A/R Transactions, only P/O and O/E Transactions. When can we expect that for A/P and A/R transactions?
  • Votes

    21

    Optional Fields

    What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...
  • Votes

    21

    Spelling checker

    Some customers have asked if Accpac could have a spelling checker incorporated. They feel this would be valuable and other ERP solutions their staff have used have this ...
  • Votes

    20

    user authorizations screen -make fullscreen

    If you expand the user authorizations screen all that happens is you get a big full screen window but the grid that shows all of the data remains the same size. If you ...
  • Votes

    20

    visual process flow to be able to run external programs, macros and ...

    Visual Process Flows need to be able to run external programs, macros and link to other visual process flows. This feature is excellent for being able to customize a ...
  • Votes

    20

    Expand length of Item Number in I/C Items

    Currently, the Item Number in I/C Items is limited to a maximum of 24 characters. However, our company manufactures and sells very complex distributed control products. ...
  • Votes

    19

    Auto search/fill in within key fields

    The finder is very good but many times it is an overkill. Would be usefull if key fields could be auto filled based on entry of starting letters or numbers that match ...
  • Votes

    19

    Allow commiting items in OE on future availabilty of the items

    Allow to commit items in OE that will be available in the future when the negative quantity is not allowed. Exemple: for item on demand when an order is place you what ...
  • Votes

    19

    Behaviour of Windows

    When running ERP on a secondary monitor, child windows should come up on that secondary monitor instead of on the primary monitor.
  • Votes

    18

    Populate license keys from online repository.

    It would be nice if you could enter the client ID, and the license manager autopopulate the valid keys automatically by going out to Sage's license key repository online. ...
  • Votes

    18

    Session Date in Portal

    Make it so that the Portal date defaults to the current date like in the desktop Version of 6.0A Currently in Portal you have to manually change the date each time you ...
  • Votes

    17

    Document Number Changer

    How about in addition to number changers for accounts, customers, vendors, and items, you include a document number changer? Something capable of taking all occurences of ...
  • Votes

    17

    sending emails - messaging queue system

    The Sage Emailing function should have a messaging queue system that can show you what is being sent/processed. Just crashing on an error with the users having no ...
  • Votes

    17

    sage 300c: Print directly to printer from Web Screen

    Currently on the web screen, when users click Print, the web screen will open the PDF on a separate tab or save the PDF files to the desktop. Users need to open the PDF ...
  • Votes

    17

    Bank Entry - Autofill

    It certainly would be nice if the reference and description lines would autofill from the preceding line in the bank entry module so that multiple lines of split entries ...
  • Votes

    17

    Make the transactions listing in the General Ledger sortable (say, by ...

    Right now, the sort order for the G/L transaction history is fixed at source code / date / reference. It would be very useful to be able to change the sort order, say by ...
  • Votes

    17

    When we process adjustments in AP or AR, it would be great to be able ...

    In AP or AR, when an adjustment is needed, we currently can only select one invoice per entry. Similar to how we can select multiple invoices to be paid in AP, we should ...
  • Votes

    17

    Cascading Finder

    This would be helpful for people with large general Ledgers that need to drill in from say location/department/division. It would save time in data entry and account ...
  • Votes

    17

    database naming convention

    have standard names for columns in the database. for instance on order details a column is called ITEM and DESC, but in purchase order detail its called ITEMNO and ...
  • Votes

    16

    bank / vendor / customer / item / pjc project segment security

    G/L Security is great, the same concept needs to be applied to these other functional modules of Accpac. You need to be able to limit security access to each of these ...