• Votes

    7

    Bank rec - need to be able to see more fields for all transactions in ...

    The 5.6 Bank Rec is a vast improvement. However you need to be able to see more information about each transaction on the Reconciliation page. For example with ...
  • Votes

    7

    G/L Security

    PLEASE let us add/change G/L Security and HAVE users in the system. It's a great feature but currently having to have exclusive access to the Database is very annoying. ...
  • Votes

    7

    GL reallocation by fiscal period

    When the reallocation function is run for balances only, it takes the current balance and distributes it, which can be a real problem when adjustments have to be made to ...
  • Votes

    7

    Mass email to other address than Business

    We created a Third email field wich containes all the emails from our web site, but we also have business email adress for our contacts. We are unable to send mass emails ...
  • Votes

    7

    Allow multiple discounts in AP Terms

    The ability to create a term as follows: Give the us a 5% discount if we pay in 10 days or give us a 3% discount if we pay in 15 days or 100% due in 30 days.
  • Votes

    7

    Portal Imports

    Allow importing into AR, AP & GL batches. Currently you cannot import CSV files or any others through portal you have to go through the desktop version.
  • Votes

    7

    customer ship to location security

    at present the ship to location security is tied up with customer maintenance. This means that in order to let somebody change ship to locations they must also have the ...
  • Votes

    7

    More fields on a Bank record for international account numbering ...

    Bank records should have more fields for various international account number requirements such as sort code, IBAN and SWIFT. It is one of the obvious non-global ...
  • Votes

    7

    Allow for "unlotting" of Item Number in Sage Accpac ERP 5.6A

    Provide function within Sage Accpac ERP 5.6A that would allow for an individual lot item that has lot history to be "unlotted". Currently Periodic Processing can be used ...
  • Votes

    7

    Printing invoices from a central place

    Currently you can create invoices from A/R Invoice Entry, O/E Invoice Entry and other 3rd Party Apps such as Service Manager. When you drill down or look at customer ...
  • Votes

    7

    Add date related parameters to Sales History Summary Report

    That's it. Would like to run by date rather than by period.
  • Votes

    7

    When signing into CRM via Outlook integration, your domain login ...

    When accessing the CRM via outlook, you have to login to CRM using your CRM login info. CRM should authenicate using your domain login data
  • Votes

    6

    GL Setup (Numbering Tab)

    Just like in AR and AP, GL transactions entries should have a numbering tab. The user will be able to use a unique numbering series that increments automatically to ...
  • Votes

    6

    Improvement to Sage 300 Web Screens

    The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...
  • Votes

    6

    Optional fields for salespersons

    Add ability to assign optional fields to salespersons
  • Votes

    6

    PJC - Add schedules to projects so you can manage your employees time.

    Add the ability to schedule employees time to a project and have a utility included to run capacity planning with your resources. You could also add equipment and ...
  • Votes

    6

    Enter key should move you from field to field

    Currently the enter key doesn't do much on payroll. A lot of data entry takes place from the 10 key pad, which is across the keyboard from the tab key. Having to use ...
  • Votes

    6

    Set default bank option for Creating EFT file

    When you go to create the EFT file, it doesn't automatically use your default bank and it should.
  • Votes

    6

    Full Audit of actions in Customer / Vendor tables

    We should be able to track any changes to customer or vendor records including pricing tables.
  • Votes

    6

    Sage 300c: GL Account Change/ Customer Number /Vendor Number /Item ...

    GL Account Change/ Customer Number Change /Vendor Number Change /Item Number Change to be available on the web screen.