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Votes
12
Security feature to restrict access by Users in OE module
Security feature to restrict access by Users at documents level. Different salespersons should not be able to see the Quote/Sales Order raised by each other.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Be able to see a list of outstanding items as of any past period
It would be helpful to be able the list of outstanding item as of any past period. Sometimes the report is not ran at the time of the reconciliation and it is difficult ...by: Lisa C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
11
GL Trial Balance as a specific document date
The ability to run the GL Trial Balance report as of a specific document date would be nice.by: Connie H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
11
Credit Limit Approval On OE
When posting a document that is over credit limit in Order Entry system pop up user name and password for approval. But again the same process keep happening on Shipment ...by: Fendy I. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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Votes
11
Clearing Inactive GL Accounts
When running Periodic Processing and clearing Inactive GL Accounts, why can't it run through and tell you all the accounts that have history and can't be cleared and then ...by: Eva P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
11
OE: option to prevent users from shipping more than the qty ordered
We need an option in OE to allow or block a user from shipping a quantity greater than the quantity ordered.by: Ettienne S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Operations Management
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Votes
11
Allow emails to be sent out of Accpac without the Outlook security ...
It would be nice if when emailing out of Sage Accpac you could bypass the Outlook Security Dialog asking to "allow" or "deny" for each and every email being sent. This ...by: Connie H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Reports / BI
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Votes
11
google app/docs integration
Sage 300 (accpac) forces you to use excel as its financial reporter module only works with excel. Allow us some choice as google apps is far more cost effective and much ...by: Ryan G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Setup / Environment
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Votes
11
Simplify the Close Job Function in PJC
I would like to be able to change the Job Status of the entire job to "Completed" without having to change every phase to "completed" first. You can do this for other ...by: Anthea L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
11
Reversal of transactions/payment: Bank Reconciliation
If a creditors payment has been reversed due to incorrect bank details, etc, the original payment disappears from the EFT payment within the bank reconciliation. This ...by: Devina K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Planned
11
CRM - Find OE Orders from Main Menu Find
Add a Find option to allow the user to find an OE Order by Order Number, Customer, Date etc. right from the main Find menu.by: Stacy D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Planned
11
CRM - Add Customer PO Column to OE Inquiry - Orders
This column is not provided for sales orders, but it is for credit/debit notes. This is an important information on the sales order and should be included in the data ...by: Jan R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
11
Multiple Contacts: Set email sender by Sage user, Contact and Document ...
Sage 300 SMTP email shows all emails as being from the same sender. Please add the ability to configure the sender per Sage user, Contact and Document Type.by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Print item labels from PO Receipt Entry
At this stage, item labels can only be printed via the Item Labels report under IC Stock Control Reports after processing an IC Receipt. All the organisations, which we ...by: Dirk J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Standard income statement and balance sheet reports in FR
Provide some standard and easily customisable templates for Income Statements and Balance Sheets. There are no standard financial reports in this systemby: Heather O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Modernize user interface by redesigning all desktop and screen icons ...
Selling into new business is hard with a tired old interface, regardless of the excellent quality underneath the surface.by: Aslan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
Need some out -of-the-box budget reports in FR (Financial Reporter)
There is currently no budget reports in FR.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Making IC items inactive
To not be allowed to make an IC item inactive if there are still quantities on hand at any location. At the very least a warning should come up indicating that there are ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Allow committing of items in OE Quotes
When creating a quote we would like to commit the items until the expiry date of the quote so that it does not get sold by someone else in the mean time.by: JURGEN P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Allow a default item tax class as well as customer/vendor class
On customer/vendor invoicing tab a default customer/vendor class is set for each tax authority. There has always been a need for a default item class for each tax ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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