-
Votes
15
Allow AR Receipts to be returned after they have been cleared
Currently, once you have marked a deposit as Cleared and post a bank reconciliation, you cannot later return a customer receipt. With electronic payments becoming more ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
15
Sage 300 2019 Web Screens - Importing files
In the Web Screens, you only have the option to browse to a directory where you import file is residing. Would it be possible to have the option to insert text into this ...by: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Archive Function
There should be an archive function so as to speed up the data integrity check and other reports that take a long time to generate. Archiving would be brilliant so that ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Show the Active/Inactive A/R Customer/Vendor status on the CRM Company ...
For integrated CRM with Sage ERP Accpac, allow the user to see the active/inactive status on the CRM Company Summary page for Customers and Vendors.by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
15
ALL STANDARD ACCPAC REPORTS REQUIRE TOTALS
Why would any report generated be complete without a total? Come on ACCPAC fix this age old problem - we keep getting promised it will be fixed in upgrades but as usual ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
15
In Vendor Details in IC you should be able to search by Vendor Item ...
In Vendor Details in IC you should be able to search by Vendor Item number rather than just item number. It seems natural that in a screen that shows vendor specific info ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
15
IC Prices - Allow unlimited history of prices
We do not have standard price lists for all customers. We have unique prices per customer and utilize quite a few Price List Codes. Accpac keeps track of the current ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
15
Bank Reconciliation for AR to remove grouping of cheques by Deposit ...
Bank Reconciliation for AR to remove grouping of cheques by Deposit number. As not all cheques in a batch gets cleared at the same time.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
15
Better integration of optional fields
The way that the optional fields are currently organized (in seperate tables ending with an "O") makes them almost useless for reporting purposes. The only way to report ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
Bank Reconciliation & reversed checks
Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...by: Dane H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
-
Votes
14
Allow quantity in GL Account Budgets
If Maintain Quantities is enabled in GL Options, the user should be able to specify a quantity in addition to amount in Budget Maintenance and Comparison. This would ...by: Ubaidullah N. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
-
Votes
14
Autonumbering PJC
In PJC you should be able to have a segment as autonumbering so that if contract is made up of multiple segment codes you end up with ABC-XX-0001 and the next contract ...by: Kerry J. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
-
Votes
14
Have an International English language overlay for Accpac
I'm sure this would be so easy to do - it would require the translation of ~ a half dozen words at most and remove the psychological objection to purchasing the software ...by: Paul C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
-
Votes
14
OE: Separate screen for Sales return and CRN, to have similar ...
To allow 2 separate screen for Sales return and CRN, to allow greater flexibility for the date of CRN and goods return to inventory. We have a function like this in PO ...by: AFON S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
-
Votes
14
Display the invoice due date on the document tab during accounts ...
Instead of having to tab to the terms to see if the due date is correct, it would be wonderful to have the due date displayed on the document tab just below the document ...by: RON T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
-
Votes
14
PO Receipts and OE Shipments: Zero Shipped
Problem: Large OE Orders, say 600 lines. Many shipments overtime. Each shipment will inherit the lines from the Order Only ship a few each shipment. The shipment (and ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
14
Sort out the tax implications on A/P & A/R prompt payment discounts
When you apply a discount based on the terms codes in A/P & A/R it messes up the tax amounts. Well it does in NZ anyway so can only imagine that it will do it for ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
14
Statutory Holiday Pay Calculation.
This issue is admittedly somewhat complex, and would be challenging to solve due to the number of variables – but some HR systems do handle this. What complicates things ...by: Ralph M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
14
show only active employees
The drop down lists show all employees even if inactive. The lists are too long. We have 535 names on the drop down list when we have 110 employees. Can we choose ...by: Laura E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
14
POP-UP VENDOR NOTES IN A/P
referencing my case# 8004767161 -- which was cancelled, by Sage, without me receiving a single email response or phone call. =^( When we went LIVE with Sage 300ERP in ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
