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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
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 3 months 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 3 months ago | Status changed over a year ago | Financial Management
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Votes
6
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...by: Norwin U. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Run Check Register report by check date or range of dates
Currently only able to run check register report by posting sequence. Would like the option of running by either a specific date or a range of dates.by: Iliana F. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Emilio V. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
6
Optional fields for salespersons
Add ability to assign optional fields to salespersonsby: m b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow specification of attached report PDF filename when dispatch by ...
When dispatching invoices etc by email, allow the developer the ability to state the PDF filename during parameter setup so rather than getting attachments like ...by: Chris v. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
6
Reserving a Sage 300 LanPak for API users
When we develop a service or program using ComAPI or .NET ACCPAC.Advantage to run without in Sage 300 desktop, it would be failed to login Sage 300 if the LanPak license ...by: Andrew L. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
6
Preview reports on Sage 300 web screen
Have an option to preview the Sage 300 reports on web screen instead of printing to PDF every time a user wants to see the information in a report. Having to print ...by: Peter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Transfer Receipts – Transfer Finder to only show open Transit ...
When doing a Transfer Receipt, the Transfer Number finder currently shows all Transit Transfers, whether they are open or completed. There doesn’t seem to be a status ...by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
To make PJC related data entry easy & fast
To make PJC related data entry easy & fast 1. Accessing PJC “Contract Maintenance” screen from Order entry / PO entry screens. 2. To have Project codes to be ...by: Riyaadh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Cancel Sales Order
Include a button to Cancel Sales Order. There is currently an option to mark a line Complete on Sales Orders. Would be good to also have the ability to cancel the entire ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
LOCK COMPLETED PURCHASE ORDERS
When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...by: Martin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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