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Votes
19
Update of vendor cost on I/C Vendor details as optional
An option on I/C setup to prevent the PO module from changing the vendor costby: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
day end - display last time run
it would be nice to display on the day end screen the last date and time this was run as it's always a mystery to know the last time it was run.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Feature to convert a GL Journal to a Recurring Journal with one click
Rather than having to export the journal and import into the recurring batch, this should a one step processby: Wayne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
19
OE quotes - separate quote expiration date from purge date
When creating a Quote in OE, you need to be able to specify a quote expiry date to print on the quote. However, you may not wish to have the quote deleted immediately it ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Allow commiting items in OE on future availabilty of the items
Allow to commit items in OE that will be available in the future when the negative quantity is not allowed. Exemple: for item on demand when an order is place you what ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
Cancel a purchase order
Could you please provide for a "Cancel PO" button on the main PO screen for POs that has not been receipted. Sometimes PO's are not receipted at all or not approved so it ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Deleting jobs in job costing is sloooooooooooooooooooooooow
It takes forever (20+ minutes) to delete one job in job costing. Surely this can be made faster, much faster.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Bank Services running extremely slow. Version 6.0
Its taking almost a minute since I click on the Reconcile Statements Icon to open. Also in the Reconciliation Tab, if you scroll to the end of the transactions, it ...by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
19
We need proper documentation for Optimize Inventory (Sage 300 ERP 2014 ...
This new function was added in PU3, but the IC user guide and IC help is lacking proper documentation of this new function. Please provide some clear documentation.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Behaviour of Windows
When running ERP on a secondary monitor, child windows should come up on that secondary monitor instead of on the primary monitor.by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
AR Statement reprint - there needs to be an easy way to cancel a ...
AR Statement reprint - there needs to be an easy way to cancel a reprint statement function when it was sent in error. The way it is now it just goes on to the next ...by: Pat W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
18
Request to Implement Multi-Factor Authentication (MFA) for Sage CRM
While implementation of Multi-Factor Authentication (MFA) in Sage CRM is already on the road-map, we are advocating for this to be prioritized for the 2024 release. As ...by: Tomas B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
18
OE: Ability to bulk allocate and process orders/shipments/invoices
Ability to bulk allocate and process orders/shipments/invoicesby: E K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Operations Management
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Votes
18
Allow a user to e-mail more than one invoice to a customer when they ...
Need to be able to send invoice's to customers via e-mail. Would be nice to be able to select a list of invoice's and put in one e-mail. Right now we export to desktop ...by: Brigitte C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
18
Sage please buy Tairox to integrate all their products into Sage 300 ...
The folks at Tairox invented Accpac way back when. They still keep creating great addins to cover gaps left by Sage. Problems Sage left for over a decade were solved by ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
18
Accpac Desktop should function properly when users do not have ...
If a user does not have any security rights to an Accpac module, then that module does not appear on their desktop. For the number changer modules, this approach does ...by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
18
Change Order Entry Misc Charges handling on Orders
Currently if you have the default setting in O/E to generate Invoices set to yes you cannot effectively generate an order confirmation for somebody with misc charges on ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Ability to print out completed purchase orders without having to ...
At times I need to print out completed PO's. Currently, once a PO is completed it can no longer be printed. Per the Sage City blog to accomplish this you need to design ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
lead time field in purchase requisitions/purchase orders
Include a lead time field for purchase requisitions/purchase orders. Users that handle this function have requested to incorporate it in the ordering process so that the ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
setup wizard for Payroll and adding new employees
make it easier to set up the Payroll module for new companies - it takes too long and is too complicated. Also make it easier to add new employees to Payrollby: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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