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Votes
2
The “Address” Button does not appear on the Send Mail screen as in ...
The “Address” Button does not appear on the Send Mail screen as in previous versions. Please add againby: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Have ACCPAC require the postal code first and then have that ...
In Mas90, their system actually requires the zip/postal code first, then auto completes the City and State fields. This is a great data-entry time-saver as well as a ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
A simple Purchase Requisition draw down function
Sage ERP 300 doesn't have a 'Contract Drawdown' purchasing function . A few minor changes could provide a basic model, which would satisfy at least two clients I have ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Export desktop customizations
I would like the ability to export Accpac dekstop customizations, like when I have created a custom folder with custom report shortcuts inside the folder. This would save ...by: Eddie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Don't force the left view panel to expand
In Sage 300, there is a left view panel that shows the modules you have access to. The right side shows the icons underneath the icon you have selected on the left. ...by: Neal K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Rounding off differences between OE/AR and IC/AP for foreign currency ...
In Accpac 5.6 , if we use moving average cost calculation, sometimes samll different will happen between OE/AR or PO/AP GL posting journal, because of rounding. It should ...by: Saul L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Need a place to put in the date credit has been approved not just the ...
We cannot tell when credit has been approved on a customer because there is no place to put a date of approval or even a place to put a comment section.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Adding Ship-to City and Bill-to City into Sales Analysis
The Sales Analysis database in Sage 300 ERP 2012 contains most Ship-To and Bill-To fields, but two very important fields are missing in querying the OE data - Could ...by: Neville J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
update to customer file from order with a yes/no do you want to update ...
It would be nice if customer information entered on the order could be updated to the customer file with a yes/no do you want to update promptby: Heather M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
What happened to the report export to MS DOS Text? It is critical for ...
Through V6.0 you could export reports to MS Dos Text format. It is now missing. Basic text format is critical for things like bank security files. It is desperately ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Create Payment Batch lets you enter a date that is beyond the Warning ...
It would be nice if the "Warning Date Range" in the Common Service module warned you if you outside that range when using the Accounts Payable "Create Payment Batch" icon ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Show/Print Total of each Payment Type for AR Receipt Batches
To help with reconcilation of of cash daily it would be useful if the AR Receipt batch would give you a total you could print for each payment type. That way you could ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Include an incrementing series field for GL journal entries that ...
AP transactions have invoice numbers and check numbers that auto increment (while in the AR module there are AR invoice numbers and OR numbers). In the GL journal entry ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
payroll to job costing interface - copy employee name
Only the Payroll employee number gets copied to Job Costing, so when running job transaction reports you do not know what who the person (resource) is. When entering AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
close jobs/projects using revenue recognition when all phases are ...
close jobs/projects using revenue recognition when all phases are complete instead of closing manually.by: Laura G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
IC Adjustments to Revert Cost of Stock Held to Standard Cost
IC Process adjustments allows you to some adjustments. It would be good to add revert cost of stock held to standard costby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Default OE Unit-Price using most recent unit-price
Very often the user will override the base price with a lower price when their customer bargain during the order process. It will be a great pain to modify the price ...by: Wong c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Print Additional Line Item Detail
Make this more user friendly instead of requiring special customization.by: Amanda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Statement Invoices for Sage ERP 300 (Accpac)
We have in the past done this by doing a series of views and then link them together via reports but there must be a better way! We get this requirement now all the time ...by: Awie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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