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Votes
2
It would be great if we can have a vat selection coupled to a general ...
It would be great if we can have a vat selection coupled to a general ledger account. The reason for my request is payments made on behalf of an agent that is not a vat ...by: gail c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
The CRM Relationships need to roll up or down from Person to Company ...
In CRM when I do a relationship (Say the relationship between one of my customers and their IT Hardware/Service provier or Accounting Firm) I have to either set the ...by: Will B. | 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
Support multi-location organizations with MS-SQL replication
Currently all of our users not located in our main office are dependent on Term Serv to work with Accpac. On days when there is heavy net traffic or other impediments, ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Accounts Payable Misc Payments and Accounts Receivable Misc Receipts ...
Up to Accpac 5.3, Misc Payment was for GL payments and had no reference to vendor. In 5.5 users are prompted to enter a vendor number, and in many cases they become ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Allow CRM Workflow to update / start another workflow
Need ability of one workflow to update and or start any another workflow. For example, have a Company Workflow, which when I set the Status to Opportunity, it creates an ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Add Proxmox to the list of supported virtualization solutions
Since the Broadcom acquisition of VMWare, more and more companies have migrated to other solutions, one of which is Proxmox Virtual Environment or PVE. We have been ...by: Lloyd S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Setup / Environment
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Votes
1
Allow Inactive items visible in completed & job-related OE ...
Sage 300 standard behavior allow existing items (with or without transactions) to be set as "Inactive". However, this will cause missing items in OE details lines, when ...by: Lau S. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Operations Management
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Votes
1
EI71A e-Invoicing for Malaysia Module: to support the resubmission of ...
User has changed their mind/ mistakenly submitted certain e Invoices. Hence customer would like to resubmit previously Sent/ Rejected/ Error using the Consolidate option. ...by: Kenneth G. | 3 months ago | Last activity 10 days ago | Status changed 3 months ago | Other
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Votes
1
Post Upgrade EI71A PU4 Inquiry & Feature Request
After upgrading to EI71A PU4, we understood that e-Invoice submissions from the PO module now show PO as the source application instead of AP and require PO and AP ...by: Kenneth G. | about a month ago | Last activity 10 days ago | Status changed about a month ago | General Enhancements
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Votes
1
Change the Credit Types
Could there be an option to adjust the credit types to suit each type of business. Missing from order Damaged Product Customer Returned Price Adjustment These ...by: Andrea R. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | General Enhancements
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Votes
1
Financial reporter direct to PDF and or email
We are in the year 2026 and I still cannot print a Sage financial report from Financial Reporter to PDF or email it without a lot of manual intervention. The print ...by: Michael S. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Reports / BI
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Votes
1
Sage 300 to Support Microsoft SQL Web Edition
Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.by: Kenneth G. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Other
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Votes
1
Duplicate A/R Invoice and Change Customer ID
Please add the ability to locate an existing A/R invoice and duplicate it as a starting point for a new invoice. This would allow users to reuse a prior invoice as a ...by: Kevin O. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Financial Management
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Votes
1
Vendor GL codes
It would be efficient to be able to memorize more than one GL account for a vendor. I have several vendors that have 4 or f split accounts and need to enter each time I ...by: Caterina B. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
1
Update the Bank Reconciliation description when the AR Receipt batch ...
Currently, the original AR Receipt Batch Description is captured in Bank Reconciliation when the receipt batch is created. If the user later updates the receipt batch ...by: Arleen B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Votes
1
Microsoft Intune for Government: Securing and Managing Public Sector ...
Government agencies face unique challenges when managing devices, applications, and user access across distributed workforces. As cybersecurity threats continue to ...by: Peter G. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Other
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Votes
1
In the customer record on the invoicing tab under Tax Group add ...
This was requested from a client so they can manage sales tax registeration information.by: Sue K. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Financial Management
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Votes
1
User Activity reports availability in sage 300 Web screen
We have observed that the User Activity Reports are currently available in the Sage 300 desktop version. As most customers are now using the Sage 300 Web Screens, this ...by: Sohaib N. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | General Enhancements
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Votes
1
Modify tax codes to allow for secondary "contingency" rates used in ...
Modify tax codes to allow for secondary "contingency" rates used in states such as NC and SC.by: Dan D. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Payroll
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Votes
1
Unable to move carryover from one payroll attendance accrual plan to ...
The state of Connecticut has implemented a new law requiring us to change our attendance plan to offer all employees 1 hour of "Sick Time" for every hour worked. Prior ...by: JOHN S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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