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Votes
4
Optional fields for A/R Aged Trial Balance and Customer Transactions
Clients are looking for additional reporting information related to individual invoices. There should be option to include optional fields with Transaction reports and ...by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Decimal places vs fractional quantities
At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
IC adjustments beyond 2 decimal places
Since actual costs and average costs are 6 decimal places, need to be able to key in adjustments to IC items (cost) to the same 6 decimal places.by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
capability to drilldown from the TB
capability to drilldown from the TBby: Magdeline M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Bank Account Default in AP Blank
In A/P Payments, we use different bank accounts to pay different sort of invoices (US, CAN, etc). We would like it if the Bank Code that you enter at the beginning of ...by: Theresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to import User Security Authorisations for modules with a ...
If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
To not allow concurrent login using the same user ID on different ...
Same user ID should not be used to access the application at the same time into different workstation for licensing control. The system should have a capability to check ...by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Should have 30 days lock out inactivity for Admin and 45 days for ...
Bank users with no recorded activity, i.e. not accessed within a forty five (45) day period, shall be locked out and a thirty (30) day period for user administrator/s. ...by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
AR Receipt Entry posting for more than one customer number
It would be very convenient to have the ability to post one check receipt against multiple customer numbers, instead of an entry per customer number.by: Kayla M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Purchase Requisition should not be able to edit after the manual ...
Currently, the Purchase Requisition can be set to have manual approval under the PO Options. For the user without Requisition Manual Approval in the security group, the ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Payroll deductions and taxes total on check register
It would be great if the payroll register had totals for Federal withholding, FICA, and Medical, along with all other deductions. Our firm has to make weekly deposits ...by: Beth L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
v6.2. GL1500 U.I. does not display BK2300 entry, reference, ...
Was an issue in v5.6 and after upgrading to v6.2, it is still an issue. BK GL Integration is set up properly and the right data does flow to the GL Entry fields but when ...by: Jon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
G/L Transaction Listing Report
Can you please add period-by-period subtotaling capability for G/L Transaction Quantities? Currently, period subtotals for G/L Transaction Amounts are the only subtotals ...by: Meeghen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
chart of accounts less drill down, more readily available.
Currently in the chart of accounts, when you click on transactions you see everything except the vendor and the invoice number. In order to see the vendor and invoice ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Message when you click the Post All Buttons in the Batch List Screens ...
For example, when you are in the GL Batch List screen and you click on the Post All Button you should get a message stating something like are you sure you would like to ...by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Select invoices for payment (accounts payable)
Currently, we need to select each and every invoice for payment. It would cut down the processing time if we could select all invoices if given an option "select all" to ...by: WONG S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to print bank entries posting journal from bank entry screen
Ability to print bank entries posting journal from bank entry screen instead of having to go to Bank Transaction Reports and print from thereby: 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
4
GL Integration Defaults - the defaults for the recent versions have ...
In more recent versions of Sage 300, the GL Integration defaults have changed. Put them back to the way they were previously (more significant data coming through the ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Bank Posting Journal doesn't store bank's GL Account
The Bank Entries Journal Header table doesn’t store the GL account of the Bank account that the transaction actually posted to. The posting journal (BK1477) prints the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add RMA details to AOMs
Please add Return Material Authorization 5.6 and versions going forward to the AOMs please.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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