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Votes
18
Have a web based timecard entry system that integrates to Accpac ...
Having a web based timecard entry would reduce the amount of re-entry payroll staff would need to do.by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
18
Ability to cut payroll tax checks and/or file payment electronically ...
paying payroll tax liabilities currently requires you to re-enter the payment information into AP. there should be an option to automatically send that information over ...by: Sonia G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
18
Allow for GL transactions entries to be included in tax tracking ...
Only AR and AP transactions are included in tax tracking. There are some transactions entered in the GL module that need to be reflected in the tax reports (e.g. ...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
18
A/R Deposit Date
Prompt User for A/R Deposit Date when pressing the deposit button or make it more predominant in the reciept entry screen. In 5.6 the deposit date that adversly affects a ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Populate license keys from online repository.
It would be nice if you could enter the client ID, and the license manager autopopulate the valid keys automatically by going out to Sage's license key repository online. ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Propagate Security Data
Every time you edit the access rights for a security group assigned to any module and save your changes, the system propagates the information. If you are setting up ...by: Cathy 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
Bank reconciliation - Allow sales tax group on bank entries
Presently only purchase tax groups can be selected against a bank entry. Would like to be able to select sales tax groups, if the entry is income.by: Brendon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
IC: Physical inventory should allow the updating of bin location ...
While entering counts during a physical inventory , you cannot update the bin location of an item (or picking sequence). Often in a physical you find the item on a ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Allow return of PO Receipt to reduce the amount billed on a Blanket PO
Receving against a blanket PO reduces the amount available on the PO, but returning a receipt does not INCREASE the amount available on the blanket PO. If a client does ...by: Garry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Physical Inventory count with Lot Numbers
In the older versions, when doing a physical inventory count with lot numbers, one could in 1 step decrease a certain lot, and increase another, as long as the final ...by: Riekie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
PO Invoice Entry with multiple receipts - add another receipt after ...
After entering the multiple receipts and clicking "Invoice" and "Close", you should be able to go back to that pop up window and add another receipt to the mix. Sometimes ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Session Date in Portal
Make it so that the Portal date defaults to the current date like in the desktop Version of 6.0A Currently in Portal you have to manually change the date each time you ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Sage Advisor
Make it so that only the server gets the notification(s) about new updates. Right now all users who have Sage ERP 300 installed (workstations) are getting the ...by: Prabha V. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Setup / Environment
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Planned
17
Need more color on the opening pages
the software is too white, I do like the baloons, but it needs more colorby: Evelyn R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
17
PO Multiple Receipts to show only specified Vendor
When entering Receipt and or Invoice in Purchase order. It would be helpful to only see receipts from the Vendor selected in the transation.by: Debbie C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
17
Document Number Changer
How about in addition to number changers for accounts, customers, vendors, and items, you include a document number changer? Something capable of taking all occurences of ...by: Joe C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Planned
17
crm copy quote
In CRM, we need to be able to create a new quote based on a copy of an existing quote. Can we have a feature to copy a quote to a different company/person/opportunity. ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
17
sending emails - messaging queue system
The Sage Emailing function should have a messaging queue system that can show you what is being sent/processed. Just crashing on an error with the users having no ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Restrict Reverse Batch Function in G/L
Currently if you give somebody rights to reverse a Posted G/L Batch it is for any batch. If you reverse a batch from a subledger you very easily bugger up the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
sage 300c: Print directly to printer from Web Screen
Currently on the web screen, when users click Print, the web screen will open the PDF on a separate tab or save the PDF files to the desktop. Users need to open the PDF ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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