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Votes
2
Support Collections Manager for Sage CRM & Sage 300 ERP
The SageCRM Collections Manager for Sage 300 ERP is an excellent product written by Andrew Blackmore that appears to be in beta. "Once your unpaid Sage ERP Accpac ...by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
AP Payment processing duplicate check numbers
It would be useful to have the system check that a manually processed payment batch, where you are printing one check at a time, does not allow for duplicated check ...by: Hemant 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
Ability to change defaults on all entry screens before applying an UI ...
All entry screens should have the ability to change default selections. Printing of forms and reports allow this by using the Save Settings option from the menu bar. ...by: Mich 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
Duplicate Employee ID Records
Have a fail safe implemented to ensure that if on an active employee record, there is no way to create a new employee record prior to exiting the current employee screen. ...by: Laurie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Integration with shoeboxed
Would love to have this integrated. MYOB, quickbooks and xero are all integrated with it. Great productivity tool if it was integrated.by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sundry Customer in Accounts receivable
Does a "Sundry Account" exist in AR ?? We deal with dozens of one-off customers and do not wish to keep details of their account in AR. Is there a methodology to ...by: Kim 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
Customer Items and O/E
There is a massive bug in Customer Items. Did any of the programmers never consider the likelihood that a customer would have the same item number as the Accpac item for ...by: Tim 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
Assign multiple lots for a master item in an assembly
Clients need to be able to assign multiple lot numbers for a master item in an assembly. There is currently an option on the screen to create multiple lots but it does ...by: Kathleen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Vendor Contract Cost Needs its own Security Privilege
Vendor Contract Costs in the PO module should have its own security privilege in Administrative Services Security Groups. Currently, access to all PO Setup Maintenance ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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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