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Votes
9
Undo check void
Oops! Just accidentally voided a check that was legitimate. I don't see any way to correct this problem, aside from manually re-entering the check number as a new ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
abililty to change the last run date for a recurring batch
Abililty to change the last run date for a recurring batch so that a recurring journal can be re-run for the same date if need be. Currently if a recurring batch ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Vendor Reports
Add in the drop down box this choice: all, active or inactive vendors. Also add this choice: last payment date from xx/xx/xxxx to payment date of xx/xx/xxxxby: Allie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Sage Intelligence - Report Designer - Multiple Account Group
To have the ability to assign multiple GL Account Groups (by specific selection or range) similar to multiple GL account with drilldown capability. For example: Account ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Intelligence Report Trees automatically created for GL Segments
Intelligence should automatically recognize segments as trees, or at least have the ability to easily assign a segment as a tree instead of having to put in wildcards.by: Matthew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
AR-IN invoice total should show on first tab, not last.
Skipping from tab 1 to tab 4 is frustrating and a useless waste of effort. Especially since one has to jump back to the first tab in order to create a new document. It ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add US Payroll 940 report
Add US Payroll 940 reportby: Karla W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
PJC time card
To allow different rates for employee. Eg the normal unit cost for employee John is $10 per hour. When he works overtime, per hour rate will be say $15 per hour. ...by: sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Sage CRM - Integration to Sage ACCPAC ERP at Person level
Allow integration to AR/AP at the Person level in CRM. Many times a Person in CRM relates to the AR Customer or AP Vendor. In CRM you have to create a Company to hold ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
9
I/C transaction history Inquiry Detail transaction type selection
It would be useful if when looking at I/C transaction history Inquiry Detail it was possible to just select a particular type, so if looking for a receipt, just receipts ...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
9
We need to Escape! Bring back the Escape Key
In a similar way as asking for Enter to be reintroduced (see https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2395 ) PLEASE bring back the escape to close ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
9
No report when reversing a check
I am required to provide a system generated report with each transaction (or set of transactions). For JE's I get a batch listing, for AP input I get a batch listing, ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Propagating inactivation to lower level objects
Ideally, the system should automatically inactivate Remit-To locations for any vendor that is inactivated. Preferrably, activation/inactivation on any higher level object ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Restrict user from changing quantity in receipt based on original PO
Please add a selection or option to restrict users from changing the original PO quantity in the security group settings for PO.by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Project and Job Costing - separate Cost Type from Category
There's currently a fixed 1-to-1 relationship between Cost Type and Category. PJC would be much more flexible if we could select the cost type for each category after it ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Sort data using column header or Have Recent Most Transactions at Top
It would be nice to be able to Sort the data by clicking on the Column Header. Several other programs do this, why doesn't Sage 100 2016 do this? The other option is to ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
9
It would be good to have the ability to use disribution sets in the ...
want to be able to use distribution sets in the misc. payment entry screenby: Mary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Shipment Entry: Allow modification of customer p/o.
Recently upgraded to 5.5 version and you can no longer modify the purchase order number field in shipment entry before invoicing. We ship on consignment basis with a ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Ability to Force Discounts to be Taken in AP Create Payment Batch
Would like there to be a check box on the selection tab to take all AP discounts available without considering the payment date. We pay all invoices due each Tuesday - ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
GRN Reports
Several clients have raised concerns regarding the functionality of the GRN reports since they do not allow for easy recon . As it stands now the report prints with all ...by: Nadine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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