• Votes

    10

    Document Revision Numbering

    It would be beneficial if revisions to documents within CRM/ERP be marked with revisions numbers. For example, if an OE customer quotation is modified, the revised ...
  • Votes

    10

    Login Code Authentication

    Our company underwent an financial software audit and the auditors replied with a couple of security concerns. We currently have Sage 300 on our network and use Windows ...
  • Votes

    10

    Auto update Full Workstation Install if Newer PU is on the Server

    For companies with multiple workstations, it is a pain to connect to every users computer to install Sage 300 Product Updates. It would be better if Product updates ...
  • Votes

    10

    Include provisional feature in Sage Intelligence Report Designer

    Replicate reporting by provisional posting that is available in Sage 300 in Sage Intelligence Report Designer.
  • Votes

    10

    Add optional fields to G/L Inquiry filter

    The G/L Inquiry feature in the portal does not include the option of adding optional fields as a filter. We use a lot of optional fields and need to select ...
  • Votes

    10

    AR Customer Inquiry add description and comment columns to middle grid

    The middle gird of the Documents tab that shows the detail lines on the invoices should have the description and comment fields added.
  • Votes

    10

    Changing Financial Year End

    The powers that be have decided that we are to run a 15 month "year" changing our accounting date from 30/09/13 to 31/12/13. So we need a 15 month "year" for this year" ...
  • Votes

    10

    Auto Reversing GL Journal entries should retain the original journal ...

    If a user needs to run reports from GL transactions and match them on the reference value in the journal, a manual reversal retains both the original reference and ...
  • Votes

    10

    Support for box 37(Employee home-relocation loan deduction ) on T4s

    Support for box 37(Employee home-relocation loan deduction ) on T4s should be added especially for companies that have more than 50 employees that need this as part of ...
  • Votes

    10

    Cdn. Payroll - allow earnings code to be subject to EI for earnings ...

    Currently, when you are using an hourly rated pay code, there is no way to tell the system to include the dollars in the insurable earnings but not include the hours in ...
  • Votes

    10

    Canadian Payroll - T4 Box 52 for Pension adjustment reported in ...

    As per the Canada Revenue Agency, T4 Box 52 for Pension adjustment needs to be reported in dollars only. Currently AccPac reports this amount in dollars and cents, which ...
  • Votes

    10

    Provide another file format option for GL Consolidations, like XML.

    Using CSV allows for too many errors during import - if there is a comma or carriage return in the entry description, the entire file gets thrown out of whack. We can't ...
  • Votes

    10

    Show location qty details on the PO screen as currently is available ...

    We had many requests from clients to have the location qty details on the PO screen as currently is available on the OE screen
  • Votes

    10

    300c: Need ability to resize finder screens!

    When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...
  • Votes

    10

    Inventory "Tag-Along" Items feature

    Retailers (and others) will often sell companion items together. For example, a TV remote and batteries are always sold together. In order entry they would simply ...
  • Votes

    10

    Add Insert and Delete Button for Line Items on Screens

    It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...
  • Votes

    10

    Put back Insert/Update Excel in G/L Batch. Specifically UPDATE ...

    Put insert/Update feature back in and available in General Ledger import for Excel for Journal Entries in Batch List. It is more efficient to modify a non-posted batch ...
  • Votes

    10

    Propagate Setup Data

    Allow or add an option to propagate module Setup data like AP Terms codes, Distribution codes, Dunning Messages, Payment Codes, Email Messages...where ever appropriate. ...
  • Votes

    10

    HRMS Payroll Link - CAD version

    A part of the CORE integration is to link the HRMS org codes to the Cost Center Overrides tab. This tab then effects newly inserted records into the Pay details grid. It ...
  • Votes

    10

    PJC - ability to reorganize the tree when you need to add new/missed ...

    The tree in PJC maintenance is extremely useful for clients but when they have to add a phase/project to a current contract/job it places it at the bottom of the list. ...