• 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

    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 ...
  • 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 ...
  • 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 ...
  • 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
  • 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 ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    6

    Search function on the Sage ERP 300 forum

    The new forum is extremely frustrating to use as there is no search function. I do not have the time to spend wading through thousands of posts to find what I am looking ...
  • Votes

    3

    Unicode ability in database

    All existing text field is now using 'CHAR' type, which is not Unicode allowed. And it is problem for all Asian double-byte langauage. Can it be changed to 'VarCHAR'?
  • Votes

    12

    ACCPAC 6.1 - Choose Outlook contacts from MAPI Export

    In version 6.0 when you export a report to MAPI you can choose Addresses from Outlook. This is a very useful feature. In version ACCPAC 6.1 there is no ability to choose ...
  • Votes

    2

    Adding Ship-to City and Bill-to City into Sales Analysis

    The Sales Analysis database in Sage 300 ERP 2012 contains most Ship-To and Bill-To fields, but two very important fields are missing in querying the OE data - Could ...
  • Votes

    2

    Create a “New” button on the Serial Number lookup screen

    At this time you need to delete both the item number and the serial number to do another search: much easier/faster to just click on a new button as with other modules:
  • Votes

    11

    Modernize user interface by redesigning all desktop and screen icons ...

    Selling into new business is hard with a tired old interface, regardless of the excellent quality underneath the surface.
  • Votes

    1

    stock count macros

    I am currently having a macro of stock count, and I wish to convert it to vb.net. does anyone have idea on this? Appreciated your help !