• Votes

    3

    Copy AR Customer to SHIPTO

    each SHIP TO has it's own pricelist, and sales person splits. We don't use that. It would be extremely helpful if there was just a "copy from main AR" check box so ...
  • Votes

    3

    Disallow some characters for document numbers

    Order Entry will allow the use of a single quote/apostrophe or a semi-colon for a document number. Sage should only allow a reasonable set of characters for document ...
  • Votes

    3

    Nickname Fiscal Periods so reports use name labels instead of vague ...

    Be able to put labels for fiscal periods other than 1 or 2 etc. Eg, if you are monthly, you could label the periods May or Jun, or maybe Peak 1 or Low 1 or something. ...
  • Votes

    3

    Date parameters when printing Posting Journals

    Include additional parameters for both Transaction Date and Posting Date when printing Posting Journals and allow lookup on existing Posting Sequence parameter. ...
  • Votes

    3

    Crystal report preview - ability to drag the preview screen without it ...

    Each time we run a report in preview mode, we are unable to drag it without it minimizing itself to a 316x360px size box. We have dual screens, and we should be able to ...
  • Votes

    3

    Ability to reorder icons on the navigation screen

    There should be an option to reorder the icons as they appear on the navigation screen. E.g move the icons that are used less often at the back while the most frequently ...
  • Votes

    3

    "Hot Key" for posting

    We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...
  • Votes

    3

    PJC - BWS description to AR batch description and entries description

    It would be great if the billing worksheet description would transfer to the AR batch description instead of saying "PJC invoices" and the same description to go to each ...
  • Votes

    3

    Cost Types and Cost Accounts in PJC

    In project job costing once a cost type is assigned to a cost account it cannot be changed. There should be a way to change it since the cost type can be used for ...
  • Votes

    3

    Change PJC AR Billing Worksheet to create a NEW are Invoice batch for ...

    Currently the PJC AR Billing worksheet APPENDS to the open AR invoice batch. If multiple users are in charge of creating their own AR Invoices (separate offices are in ...
  • Votes

    3

    Cost Center tab and Worker's Comp information changes need to ...

    If a worker's comp code or a cost center value changes on an employee, it doesn't automatically change on the line items on the pay tab. This causes people to not go ...
  • Votes

    3

    Improve HRMS FTE functionality

    Allow Full Time Equivalent factors (.5, .75, etc) to be assigned to the employee and allow that factor to be used in Attendance Plans. Many Not For Profit clients have a ...
  • Votes

    3

    reprint check with same number

    In AP set-up, we can choose to get an error message so we could NOT print twice the same check number, or at least we are supposed to get an error message. Well, Accpac ...
  • Votes

    3

    Sage 300 : Comprehensive stock aging report required with the Sage 300 ...

    Sage 300 ERP not provided comprehensive stock aging report and presently we proposing 3rd party solution for stock aging report and cost is very much high, at the ...
  • Votes

    3

    Ability to use Job Related feature in AP Invoice Entry if vendor has a ...

    Currently the Job Related box is grayed out in AP Invoice Entry if the AP Vendor has an Invoicing Distribute By chosen. Allow this not to be required.
  • Votes

    3

    Sales Order "Deliver By " Date not available in OpsInquiry

    Add the "Deliver By" Date field to all OpsInquiry Screens where "Expected Ship Date" to exists. Also, to add "Deliver By Date" available fields to include in the Ops ...
  • Votes

    3

    OE quanity available doesn't subtract quantity on SO

    OE quantity available does not subtract quantity on Sales order from the quantity on hand. The quantity on hand is the same number as the quantity available.
  • Votes

    3

    Show costs of each raw material / component within a BOM

    Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...
  • Votes

    3

    PO template with item

    In the Sage 300 PO template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...
  • Votes

    3

    401k deductions need the ability to stop at employee compensation ...

    Highly compensated employees, etc. have a compensation limit where 401k deductions also need to stop, but there is no way to do this in payroll.