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Votes
20
AP Invoice Reversal - Credit Note
Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...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
2
Disable Login Screen last user
I would like to see a feature where you can disable the log in screen from showing the last user logged into Sage. In Large companies we have seen this get frustrating, ...by: Tom W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bold Highlight the Posting Date on the Main Screen - Lower Right ...
I am fairly new to Accpac and have never worked with a system before that did not have you input your transaction date when you were keying in the actual data entry. I ...by: Diana L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
optional filed data range
Add additional optional field type that allows entry of data that falls within a range. i.e. 1987-2010. Or allow the use of regular expressions that could validate ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Flag to stop doc data out of fiscal year
At the moment there is a warning if a doc date is entered out of the fiscal year. Could a new set up option be added to either disallow this or show the current warning? ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Software version number in database
Can you add the version details of the software that wrote the data into the database so it is not possible or at lease a warning to use a copy of the data on the wrong ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow all UIs to be opened through AccpacContainerObject calls
Allow all UIs to be opened through AccpacContainerObject calls. This will lay the foundation for a tighter interface all around. For example, if you're looking at an ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add Summary Total to History or Inquiry UIs containing Grids
All Accpac UIs that have grids containing detail data, like Sales or Purchase History, Customer Inquiry,... don't include totals. Alternative solution is to run reports ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Invoice as one line in the GL Transaction Listing
An option to have an invoice show up as one line item in the GL transaction listing - currently if an invoice has 20 lines, 20 lines appear on the GL. Printing out a GL ...by: Annelize P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to change defaults on all entry screens before applying an UI ...
All entry screens should have the ability to change default selections. Printing of forms and reports allow this by using the Save Settings option from the menu bar. ...by: Mich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bank Exchange Rate
In the Accounts Receivable, if the customer paid in a different currency (eg USD Inv and the receipt in CAD), can we enter the Amount in the <Rate> and let the system ...by: Samantha P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
29
In Sage 300 ERP, there is a provision for complex password under ...
In Sage 300 ERP, there is a provision for complex password under database setup but it seems it defines complex as combination of letters and digits but not special ...by: Benson O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Please address the Keyword search engine. Searching partial/the first ...
Please address the Keyword search engine window to work like company name search. Searching the first part of a keyword should give you results. EG: keyword search ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Create the ability to make "Recurring Entries" in Bank Rec
I have several dozen standard entries in Bank Rec every month; would it be possible to have a Recurring Entry option so that these do not have to be entered every month, ...by: JIM B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
1
PO Returns needs an IMPORT fucntion to match the existing export ...
The title is self explanatory! hahaby: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
OE Committed Stock, Backorders needs complete redesign..
The whole OE back order/committed stock needs a complete start from scratch. We lose so many orders and have upset so many customers that I am starting to get very, very ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
36
PRINT OE INVOICES AND CREDIT BY CUSTOMER# AND DATE RANGE
I would like to be able to print/re-print O/E invoices & credit notes by Customer # and date range. This would make it very convenient when a Customer has lost there ...by: R m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
GL Integration and Optional Fields
Add optional fields to the list of possible fields to send over to the GL from the subledgers.by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
BOM Printing Setup Reports beable to choose which assembly to print
Need to have the option to choose which one assembly numbers to print. If I only want a report on assembly #70 I should have to print out all 70 of them.by: Doug S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
accounts payable vendors does not have a field for vendor account ...
You have to use a optional field to do this. This would be better if there was a field on the first page, as this is the page you accessing when calling a vendor or at ...by: Doug S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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