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Votes
6
User listing with roles and last login date
Controls over system IDs must meet the following conditions: 1. User listing with their roles 2. Last Login date for userby: LEE R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ops Inquiry - Expand the Finder Options
Need to expand the Finder Options in Ops Inquiry to enable better searches. Currently there are only 9 basic choices to search for an Item by. Once you find the item all ...by: Roger 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
When finished with payroll, be able to zero out the time cards for ...
No one ever works the same amount of hours in our company so it always has to be overridden and mistakes are easily made when you look at the time card and it already has ...by: Kat E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
IC Item Description
The displayed field for Item Description is shorter than the field length, therefore the full description is not displayed. Kindly extend the display field.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Provide security on License Manager
At the moment (July 2020), any Windows user who starts Sage 300 can access the Licence Manager, without even a Sage 300 username. Once there, they can disable the system ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
6
User Access
Good day, I want to ask if you could be able to kick users out of the system when needed as well as be able to send a user a message in Sage 300. Kind Regards,by: Matthew G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Accpac timecards Vacation, Sick, Banked
We would like to see these fields populated with the Vacation/Sick Accruals and paid amounts/hours. Also to show the Banked time in the field where indicated. It would ...by: Diane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
EI Premium Reduction Program
Service Canada has an EI Premium Reduction Program for employers who offer to their employees any of four types of short-term disability plans that meet certain ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Sick & Vacation Accrual continues to accrue and not stopping at the ...
Sick & Vacation Accrual continues to accrue and not stopping at the maximum accruable amount. For example, for Sick Accrual code, the maximum accruable is 30 hours for ...by: Chathu A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Printing of Amended T4s
The payroll software allows the user to generate an amended T4 file to send to CRA, but does not allow the user to print out the physical copy of the T4 as amended. CRA ...by: Misty B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Easily turn off Serial/Lot numbers per item.
At the moment, once an item has Serial or Lot numbers allocated to it, it is very difficult if not impossible to turn it off again, requiring multiple steps to clear ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
IC Item Labels Behaviour
Currently, to print IC Item Labels based on receipts, the user has to manually update the "Number of Labels" field on each detail line. This is cumbersome, and every ...by: Dean 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
PO Part Invoice - Default "Fully invoiced" to NO
When you are applying a part invoice to a PO receipt, the "Fully Invoiced" switch defaults to "YES". If the user forgets to change this, then they can no longer invoice ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
GL Financial Reporter - consistency between Print Financial Statements ...
When you run the FR through Print Financial Statements – you can work with .xlsx files. I.E. FR does not give the prompt regarding compatibility and saves the ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
GL Batch notes
Allow notes to be created and attached to a GL batch for future reference. I often have questions about a particular entry of a GL batch and I can't post that batch ...by: Rand M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Intelligence Report Viewer
Hi Could you enhance the Report Viewer so that user will only see report they have rights to? Note I am not talking about not been able to access a report from the ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Projetc ledger with opening balance, transaction and closing balance ...
I need Contract/Project ledger to show opening balance, transaction and closing balance of each project and category in Sage PJC module. Just like in Sage AR and AP ...by: Peng L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
It would be very helpful if the Notes Alert add on would work with the ...
We use the Notes a lot at our company and since the PJC works very different from the old Sage PFW, the Notes would really help! Thanks!by: Connie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
PJC opening balance
Put a finder in the details of the opening balance so we can search and make changes to an existing line. Right now we have to scroll up and down the list to find the ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Provide 1099's for interest paid for the US clients
Currently the the Accounts Payable 1099 information and form does not support Interest. Some clients need to reports interest on 1099's.by: Robert H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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