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Votes
5
Bank Reconciliations on an Enterprise Level
We use centralized banking for all our companies. Currently Bank Services allow for reconciliation on a company basis only and not on an enterprise level. Is there a ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Check Data Integrity - need option to fix current year YTD and not ...
Client needs to run Check Data Integrity and FIX the current year (last year 2009) YTD amounts and then they can print the W-2s. There is some damage to the data in 2002 ...by: Jacqueline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
“Customize” feature In Accpac and setting up UIs to hide such things ...
The “Customize” feature and setting up User Interface to hide such things as “Print” in Accpac modules, doesn’t work very well as users have found alternate ways of ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
OE - use the most recent cost to cost credit notes when there is no ...
Currently if there is no stock on hand, credit notes for an item are costed at zero, I think that the most recent cost should be used if there is no average cost.by: Jennie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
AR-Provide the ability to change bank for credit card transactions in ...
In A/R Refund Entry cash and check payment will allow you to change bank required for refund. This should be enabled for credit cards as well.by: Paulette T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Field Level Customisation on Notebook View
Currently you can hide fields on the grid or container view, and you can remove fields from the main screen. EG if you are in AP Invoice Entry you can hide PO Number. ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Release of retention able to make changes to Tax
Upon release of retention, to allow users to make change to Tax. This is because the release of retention may take years, there maybe a change in Tax Rates required by ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Order Entry: Ability to place a single multi-tiered order (a parent ...
For example, 1 order ( with x lines of details)....order gets allocated to more than 1 customer...totally different customers. A wholesaler sells goods to customer ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
User Authorizations Report - Allow Filtering by Active/Inactive Status
When performing security audits, it may be helpful to include an option to filter out inactive users. At this time, the best way to perform this task seems to be ...by: Christopher B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage CRM 2024 - Turn off text formatting in Multi-line fields
Sage CRM 2024 introduces a new feature where users can use HTML tags to format bold and italic text in multi-line fields. It would be great if this could be turned on/off ...by: Tomas B. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Customer Mgment (CRM)
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Votes
4
Need to be able to default tax group against a bank entry withdrawal
When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...by: Ben R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
4
Allocated Tax GL Entries
When using a non-recoverable tax from Tax Services for AP invoice entries, the non-recoverable amount is calculated and shown with each detail line as "Allocated Tax", ...by: Dean M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
4
Price List deletion IC Pricelist
A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...by: Eva P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Operations Management
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Votes
4
GL Integration with Sub Ledgers
Put the GL integration with Sub Ledgers back the way they were. It's too confusing and time consuming now to try to figure out what field is required where to ensure the ...by: Cheryl J. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Setup / Environment
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Votes
4
Put a checkbox next to the "From" fields when ranges can be selected ...
If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...by: randy m. | about a year ago | Last activity 11 months ago | Status changed about a year ago | General Enhancements
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Votes
4
Rounding off facility in Tax calculation for each tax authority
Rounding off feature in tax calculation is highly required for many countries. There should be an option to round off taxes at authority level so that the user can select ...by: Dushyant G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
4
Box 106
There is a need to add Box 106 in the T4A Box for death benefits as per requirements of the Canada Revenue Agency. There are parameters for 105 and 107 in Sage300 but ...by: Rosemarie P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
4
PO Receipts Additional Costs
Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...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
4
MultiFactor Authentication for SageCRM
Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...by: Tomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Change the email / sms fields to allow for the full email or sms ...
At the present time the user sms field looks at the entry and combines the @ with the common domain in the sms setup. If you try to cheat and enter the complete address ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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