• Votes

    25

    Support for Office 2013

    We need Sage ERP 2012 to support Office 2013. Financial Reporter Statement Designer does not work with Excel 2013
  • Votes

    25

    Uni Products - integrate the databases into the same dataset as ERP

    We do not want to use 2 databases for 2 products
  • Votes

    24

    Sage 300 Web Screen Authentication Method

    The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...
  • Votes

    24

    Drill Up / Drill Down

    The same way you can Drill Down from GL to the source, you should be able to Drill Up. Also enhance the Drill Down options from everywhere, i.e. Returned BK Transactions. ...
  • Planned

    24

    Specify a GL account for each Workman's Compensation Codes for a ...

    Having the ability to set a GL account for each Workman's Compensation code for a specified group will allow greater control/tracking of WC expenses in companies that ...
  • Votes

    24

    Lot/Serial Number Optional Fields tied to lot

    In prior versions of Lot/Serial Number you could have any optionional field come up when the lot selection screen comes up. This linked the optional field with the lot. ...
  • Votes

    24

    User authorisations screen too short

    Unlike all other Sage 300 windows, the User Authorizations window can not be extended when you have 3rd party products, the length is not long enough and it's a waste of ...
  • Votes

    24

    auto increment IC segments

    It would be useful to be able to set a non-validated segment of an item structure as an auto-increment number so that the next number is given.
  • Votes

    24

    Uninstallation should remove the Accpac runtime folder from the path ...

    After uninstalling Accpac the path to the runtime folder remains in the computer's environmental variables. This creates several problems especially when changing to a ...
  • Votes

    24

    System Generated Number Restriction

    There needs to be a security option to toggle allowance of only system generated document numbers (where pertinent). If/when a user overwrites the system default with ...
  • Votes

    24

    Ability For Some LanPak's to be Reserved for Specific Users

    Where sites run short of LanPaks at certain times of the month, it would be a very good feature if some LanPak's could be reserved for specific users. For example, ...
  • Votes

    24

    I would like to see the user ID associated with a trasaction and ...

    I would like to be able to trace who did what. Our system isn't limited to 1 person creating transactions in ACCPAC so it is difficult to figure out who and why ...
  • Votes

    24

    Allow General Ledger transaction listing by date

    Right now you can run a general ledger transaction report by fiscal year/period, but not as of a specific date. We would like to see the ability to put in a date range ...
  • Votes

    24

    Speed up Bank Reconciliation in V6

    Version Six upgrade was supposed to imporve the "ultra slow" V5.6 Bank reconciliation upgrade It does not improve the speed and has incredibly annoying functionality ...
  • Votes

    24

    Accounts Receivable and Payable Letters

    Currently you have the ability to print letters for vendors or customers which is nice. There are two things that could be improved, firstly the whole process is driven ...
  • Votes

    23

    Enhanced Optional Field Reporting

    One of the good features of Optional Fields is to create things like Project Codes for G/L Accounts. So instead of blowing out your Chart of Accounts for something that ...
  • Votes

    23

    Include approval functionality in other modules (AR, AP, GL and PO).

    Presently, only purchase requisitions have approval features. This is functionality is already supported by other comparable mid-tier systems (e.g. SAP Businessone & ...
  • Votes

    23

    Refresh button on Lanpak Users screen

    Put a refresh button on the Lanpak Users screen please. You now have to close and reopen to refresh the list.
  • Votes

    23

    Don't allow credit notes to an invoice to exceed the value of the ...

    You can do mulitiple credit notes to one invoice but if the credit amount exceeds the invoice amount then at least you should get a warning. Sometimes two different ...
  • Votes

    23

    Sage CRM - User Based Security for Reports

    Be able to define on a report-by-report basis which users have rights to the report. Could have options for User, Team or Security Profile. This is standard in most ...