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Votes
13
Ability to Automatic logout from Sage for inactive users and allow ...
Sometimes Sage users forget to sign out before leaving the office for the day. It affects our clients in two ways. 1- User can start working using the previous day ...by: Faisal A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
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Votes
13
Have a marketplace, similar to i-tunes, where users (partners, ...
If a partner created a custom report, they could post it on the site, and people could download it (after paying a fee, of course). Because, hopefully, each report or app ...by: Jim S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Pacific Technology Solutions Audit Logger part of Sage
We need to track Deleted Purchase Orders for Audit Purposes, amongst other items. This application should be standard with Sage 300by: Graham B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Apply AP credit note to on hold invoice
In previous versions one could apply an AP credit note to an AP invoice that is on hold. In the newer versions the processing logic has been changed, an error message is ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Update Quantity Outstanding in Purchase Order when there is Quantity ...
Currently, whenever there is PO Return entry posted, the quantity outstanding in Purchase Order will not be adjusted or added back. It would be helpful to have a ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
lot and serial number linked together
SOme items have both lot and serial numbers. the screen comes up with both, but in the item and reporting there is no link between the two.by: Wendy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Customer & vendor transaction reports to be modified
ACCPAC 5.5 onwards Accpac allows changing the account set at the transaction level, but when you run Vendor & customer transaction reports(when sorted by Account set) ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Transaction Optional Fields at Miscellaneous Receipt and Payment ...
Transaction Optional Fields at Miscellaneous Receipt and Payment item details screensby: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Prevent setting an IC item to 'inactive' if item is on a OE ...
Prevent setting an IC item to 'inactive' if item is on a OE Shipment/Invoice or PO Receipt/Invoice that is not marked Day End "Complete". This would prevent day end ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Flag Open OE orders as on hold when the customer is placed on hold
Accpac flags OE orders “on hold” if the customer is already on hold at the time the document is created. Add the option to OE setup that when a customer is placed on ...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
13
Order Entry - Add ability to insert a line item on first line.
Order Entry - Add ability to insert a line item on first line. Currently the first line of an order cannot be changed. We add a lot of comments and if something needs ...by: Amanda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Order Entry: Ability to modify/edit Prepayments in OE without deleting ...
Ability to modify/edit Prepayments in OE without deleting the orderby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Archive inactive and/or terminated employees in Canadian Payroll
In Canadian Payroll we need the ability to archive terminated employees (similar to the function in Accpac Plus payroll) so that they do not show up in the employee ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Can we have cell phone numbers on the Employees Generals Tab.
In addition to the regular phone field an additional field for Cell phones would be usefullby: Jeannie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
OE Entry - To allow users to enter extended selling price.
During DOS Accpac, the users are allowed to enter the extended selling price and the system was intelligent to perform calculation of unit price. This helps solve issues ...by: Jamie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Emailing Invoices does not work for multiple invoice layouts
Many clients have multiple invoice layouts for different parts of their business in A/R. Some of these have different invoices printed out This makes the printing and ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to default AR summary invoices to Tax Included 'Yes'
Clients using summary AR invoicing that don't need AR items have no way of defaulting the Tax Included to Yes. So for every line they have to access the detail and change ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Add dashboards to Sage 300 (Desktop)
Dashboards would be a great feature to have on the Sage 300 desktop. This could be a page on the main menu (another module for e.g) to show the configurable dashboards.by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
OE Order Shipping Tracking Details
It would be good if we could import shipping tracking information into OE Orders (as an UPDATE), as this information comes from 3rd party shipping companies. Obviously ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
DB Load should be quicker
Currently a database load takes ages deleting the original data if you have a database of reasonable size. It would be good if the system was deleting and loading at the ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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