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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 ...by: Caili B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
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 ...by: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
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 ...by: Mandy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Finder Key to search for Cheque / Deposit # when reconciling Bank ...
This would be a real time saver.by: Carol B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Kristy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
18
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 ...by: Brigitte C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
5
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 ...by: Nasim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
8
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 ...by: Kazi T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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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.by: Helen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 12/09/14by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
IS ANYONE FROM SAGE READING THIS?
02/09/14 Dated as the system does not do so automatically It appear like ages since there has been any movement on what is going to be done / has been done So is anyone ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Show DATES on ideas and comments in this forum
The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...by: William W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
9
No report when reversing a check
I am required to provide a system generated report with each transaction (or set of transactions). For JE's I get a batch listing, for AP input I get a batch listing, ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
A/R customers, Settings column "Past Due Amount" should read "Last ...
In A/R, Customers, the column "Past Due Amount" is not an accurate description of the information displayed because it is not a past due amount, it is the amount of the ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Business Care Renewal Invoices - need detailed breakdown of costs and ...
Currently, the Business Care Renewal Invoices do not have any detail to show what modules are being billed for, what edition, the number of lanpaks/users. The ...by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
Allow aggregating of very similar ideas in Ideascope
This would allows the aggregate votes to be seen. Because idea creation is uncontrolled the same ideas easily get fragmented, and then don't attract the attention they ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Multiple Deposits in a single Bank Journal Entry
Bank Journal Entries - create the ability to post multiple deposits to a single bank journal entry. Example - a store makes 2 deposits daily. Posting a daily sales and ...by: Martin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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