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Votes
7
Bank Entry: instead of no detail reference or description give us ...
We post bank entries daily. Each is for an individual transaction in one of many bank accounts. The CFO and owner must have a reference and description in the transaction ...by: Wanda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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. ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Richard T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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.by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...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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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 ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...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
7
Add date related parameters to Sales History Summary Report
That's it. Would like to run by date rather than by period.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 databy: Joseph P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
OE Credit Note for an inactive item
I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...by: RHODA B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Operations Management
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Votes
6
Create POs from orders with BOMs
If you have an order for a master item with a Bill of Materials, the Create POs from O/E tool should be able to look through the BOM and create purchase orders for ...by: Doug F. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Operations Management
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Votes
6
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...by: Derick P. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Operations Management
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Votes
6
Microsoft Entra ID
As clients are moving from Active Directory to Microsoft Azure, those who prefer to use Windows Authentication to login to Sage 300 are currently simply out of luck. We ...by: Jim L. | 2 months ago | Last activity 21 days ago | Status changed 2 months ago | General Enhancements
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Votes
6
High DPI Sage 300 Desktop Application Development on Windows
High DPI Sage 300 Desktop Application Development on Windows, to update Sage 300 desktop applications to handle display scale factor (dots per inch, or DPI) changes ...by: ENG SENG T. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
6
Add an additional switch to prevent a user from posting their own ...
Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches. Needed across all modules. It is a ...by: cliff v. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Operations Management
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Votes
6
GL Transaction Inquiry - please show both Doc Date and Posting Date
The only way to view the document date (transaction date) is to drill down into the original transaction OR print the GL Detailed Transactions listing. Please add both ...by: Carol L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
6
Finder - If a criteria is set then change the colour of the criteria ...
If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.by: William W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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