• Votes

    2

    Emailing Invoices

    For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...
  • Votes

    2

    Canned Payroll Report Earnings and Hours Gives incorrect Data

    Report Does not pick up data where multiple cheques are issued for the same pay period.
  • Votes

    2

    More control of items on quarantine

    Did you know that an item that is ON QUARANTINE can still be used in IC ADJUSTMENTS or in ASSEMBLILES? No message pops up indicating that you cannot use this lot because ...
  • Votes

    2

    Credit limit for purchases by user

    as requested by internal controls we should be able to set up a credit limit by user for the purchases
  • Votes

    2

    Fix Ten Per Year frequency on ROE- ROE changes it to weekly

    An employee who has the frequency of Ten Per Year and is changed to ROE pending- the frequency in the ROE shows as "Weekly"
  • Votes

    2

    To link payroll with Biometrics and time attendance

    Please try to help us link Accpac Payroll with Time attendance
  • Votes

    2

    In Order Entry, we need to be able to enter a larger qty in the qty ...

    For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.
  • Votes

    2

    Able to select multiple receipt into an invoice by putting a tick at ...

    This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...
  • Votes

    2

    Ability to choose T4 Reporting on the Employer (tab) portion of a ...

    If the Employer portion of a deduction (i.e. pension) needs to go in a T4 Box (i.e. Box 52) there should be an option to choose a T4 Reporting box on the Employer tab of ...
  • Votes

    2

    Amend Sage Payment Processing to allow "split" authorization/capture ...

    Current limitations prohibit a single transaction having more than 1 authorization/payment associated. Customers may wish to pay large orders or open AR invoices between ...
  • Votes

    2

    Choose GL Source Code from each transaction from other modules besides ...

    We can choose GL Source Code from all modules, not default by System. For example We want create AP Invoice, GL Source Code default is AP-IN, but we want change that ...
  • Votes

    2

    I would like the ability to create and upload the unemployment file ...

    Why do I now have to pay to electronically upload tax reports when I processed them free by doing it myself through the government agencies? Please reactivate the ...
  • Votes

    2

    Would you add the notify information at OE Shipment entry

    Would you add the notify information at OE Shipment entry, because billing information and shipemnt information is not enough for current bussiness. It should included ...
  • Votes

    2

    Allow GL Source Journal Report to Exclude Source Codes

    GL Source Journal is great, as is allows you to run reports for selected Source Codes. It would be nice if an "Exclude" options is added to the report, to run the ...
  • Votes

    2

    Allow vacation accrual code payment to exceed balance. Hotfix made ...

    A timecard cannot be saved in Sage 300 ERP 2014 with a vacation accrual payment that exceeds the amount accrued. A pop-up window appears telling you the amount that is ...
  • Votes

    2

    Populate information on A/R Ship-to Location Invoicing tab with ...

    The price list, location, ship via, etc on the invoicing tab on a ship to location does not default from the defaults setup for the customer when you create a new ship-to ...
  • Votes

    2

    Guam - US Payroll tax table

    It would be great to include Guam on the US Payroll Taxes.
  • Votes

    2

    Interest Profile calculation

    Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...
  • Votes

    2

    Change rep on a account or price list

    it should be a option to change a rep or price list on a customer to all of there ship to address
  • Votes

    2

    Return to Zero function

    Can you please create a return to zero function similar to what Sage ERP X3 has? It would be very valuable during the implementation and testing phase to be able to ...