• Votes

    3

    Single XML file for multiple web screens customization

    In the current version of Web Screen SDK it is possible to customize screens one-by-one, which means to prepare a separate XML file for each screen to be customized. Is ...

  • Votes

    4

    Ability to add notes to an A/P invoice even after it is paid

    Sometimes a vendor invoice is not only posted but already paid by the time we realize that some important information on it was entered incorrectly. Although for audit ...

  • Votes

    1

    E-mail Message Based on Customer Group

    It'd be nice if the message chosen during e-mail would allow you to change your greeting based on customer type. That way you could have a custom message for each ...

  • Votes

    3

    Identifying Active Modules by Prefix and Version

    If there are two versions of the same SDK module (let’s say RD64C and RD64D) installed, and web screens are introduced as part of one of them, the menu items (defined in ...

  • Votes

    4

    Sage 300 2017 Webscreen

    The ability to change the number of detail lines in Webscreens. Currently we can only view 10 lines at a time.

  • Votes

    4

    to have a select all invoices box on posting screen.

    When posting a payment it would be helpful to be able to select all invoices on a page to be changed to an automatic "yes" by creating a select all option on the AR ...

  • Votes

    2

    Screen position = when financial reports are run to file and then ...

    When financial reports are run to file and are opened in Excel, the screen focus should be on the A1 cell, currently the program opens with the screen focus in random ...

  • Votes

    2

    OE Order Entry, making the Order complete after invoicing

    OE Order Entry, when you ship out, the original order is still editable, you can insert a new line and ship out again using same order. need to make this order complete ...

  • Votes

    5

    PJC - Allow job details in timecard for flat rate earnings without ...

    In Sage 300 payroll, you cannot enter job details for a flat rate earning code without also entering hours. Flat rate deductions and Flat Rate expense reimbursements are ...

  • Votes

    2

    Hello! A simple suggestion...in Sage 300 accounts payable.

    When selecting invoices to pay on the screen, add a line at the bottom of each company that totals the dollar amount of all invoices selected. That way, I know exactly ...

  • Votes

    1

    PJC Create Billing Worksheet should combine all Tax Classes into ONE ...

    Currently different Tax Classes actually create separate AR Invoices (for the same customer / job combination). It would be nice if all the different tax classes would ...

  • Votes

    4

    Finder Key to search for Cheque / Deposit # when reconciling Bank ...

    This would be a real time saver.

  • Votes

    1

    Assembly Lot Details Quarantine Status

    It would be helpful to have the Quarantine Status stored in with the Assemblies (ICASENL) so that QA can track what the Quarantine Status was when an Assembly was ...

  • Votes

    2

    It would be great to be able to print a short comment beside invoices ...

    It would be great to be able to print a short comment beside invoices or CN in the Aged Receivables report or Customer Statements. Comments such as "for w/o" or "we to ...

  • Votes

    17

    Allow a user to e-mail more than one invoice to a customer when they ...

    Need to be able to send invoice's to customers via e-mail. Would be nice to be able to select a list of invoice's and put in one e-mail. Right now we export to desktop ...

  • Votes

    4

    Ability to see Period in GL Description

    It would be very helpful if GL Batch Description includes the period in which the AP, AR, ext...entries are posted. Now it's only the company name, module, and date. If ...

  • Votes

    1

    HRMS 2014 - BONUS NOT ABLE TO BE INCLUDED IN JOB HISTORY

    Bonus is a an important aspect of employee remuneration and should be computed and stored in HRMS job history records. AS it stands its a meaningless field in HRMS

  • Votes

    2

    Could you please provide some view licence in ACCPAC same like Reource ...

    We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...

  • Votes

    7

    On Version 6.2, when logging in, the cursor should be in the Password ...

    User automatically wants to enter the password not change the company.

  • Votes

    5

    Hello Saggy Are your there?

    Repeating an earlier call which has fallen on deaf ears Is anyone at saggy reading this? Saggy - yes as Sage is too good a name for non response Ian 12/09/14