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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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Votes
15
In Vendor Details in IC you should be able to search by Vendor Item ...
In Vendor Details in IC you should be able to search by Vendor Item number rather than just item number. It seems natural that in a screen that shows vendor specific info ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Sundry Customer in Accounts receivable
Does a "Sundry Account" exist in AR ?? We deal with dozens of one-off customers and do not wish to keep details of their account in AR. Is there a methodology to ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to Transfer a Receipt to another customer account
In the scenario a user posts unrecognised funds deposited as a Receipt to a Sundry Customer account as Unapplied Cash transaction - clients would benefit with the ability ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Option to assign dist codes to shifts
Allow users to Assign distribution codes to the different shifts in the shift diff schedule. This way when an employee enters their time they only need to pick a shift of ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Assign multiple lots for a master item in an assembly
Clients need to be able to assign multiple lot numbers for a master item in an assembly. There is currently an option on the screen to create multiple lots but it does ...by: Kathleen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
AR statement with Date filter for paid(Applied) transactions
We are getting complaints from most of the SAGE 300 ERP users regarding the AR Statement. It is necessary for the end user to see the Applied details on the statement, ...by: Derick 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
Ability to Turn Allow Negatives on Items
Currently the Allow negative is a global feature which when turned on affects all the items. Allowing negatives only on specific Items will really add a lot of power to ...by: Umesh N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Exclude report options Y/N for selection criteria printed at the top ...
All Accpac reports generated to have the option to choose Yes/No when printing. - giving users the choice to hide/suppress report options & selection crtieria in the ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Ability to auto insert a miscellaneous charge ( e.g. a handling fee) ...
It would be very useful to be able to automatically insert a handling fee (or any kind of miscellaneous charge) based on a particular item (or group of items). As an ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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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Votes
2
Change rep on a account or price list
it should be a option to change a rep or price list on a customer to all of there ship to addressby: Lazer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
17
item description on a price list
when you change the description on a item because there was a error etc. it should give you a option to update the price list description and wellby: Lazer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
change a location in the PO header it should give you an option to ...
When you change a location in the PO header it should give you an option to update the detail lines as well we have some time 40-50 line that we need to update the same ...by: Lazer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Currency Translation in Sage Accpac
When we Import Transactions from Subsidiary to Holding we are required to create a setup which allows multicurrency translation but allows only one exchange rate per ...by: Pratik S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Why Posting Fiscal Year/Period is blocked when doing Reverse Check ...
Why Posting Fiscal Year/Period is blocked when doing Reverse Check entry in Bank Service since v6.0?? Is it possible to release again?by: Marius Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
It would be good to have the ability to use disribution sets in the ...
want to be able to use distribution sets in the misc. payment entry screenby: Mary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
In GL "View transaction history" - the transactions should be able to ...
In GL "View transaction history" - the transactions should be able to toggle based on date sequence. Management would then be able to see transactions listed by date ...by: Colin 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
user initials do not appear beside each transaction, in order to trace ...
user initials do not appear beside each transaction, in order to trace who did each transaction, this feature is paramount! This would be useful for Management to be ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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