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Votes
6
PO Part Invoice - Default "Fully invoiced" to NO
When you are applying a part invoice to a PO receipt, the "Fully Invoiced" switch defaults to "YES". If the user forgets to change this, then they can no longer invoice ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Indicate the Error Batch Number for the subledger Posting Journal ...
The Posting Journal Errors report in the subledger should contain the Error Batch number that was created similar to the GL Posting Journal error report.by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Export desktop customizations
I would like the ability to export Accpac dekstop customizations, like when I have created a custom folder with custom report shortcuts inside the folder. This would save ...by: Eddie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
11
google app/docs integration
Sage 300 (accpac) forces you to use excel as its financial reporter module only works with excel. Allow us some choice as google apps is far more cost effective and much ...by: Ryan G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
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Votes
14
Apply cost centre overrides to workers compensation like other ...
Workers Compensation costs are significant. Previously we used a benefit to cost them. With the introduction of payroll v7.0 workers compensation is automatically ...by: Jim B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
13
Create W-2 & State Files Electronically in Payroll v7.0A
In the new Sage 300 HRMS Payroll v7.0A please bring back the ability to generate an electronic file for all taxing authorities without having to pay Aatrix to file or ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Allow emails to be sent out of Accpac without the Outlook security ...
It would be nice if when emailing out of Sage Accpac you could bypass the Outlook Security Dialog asking to "allow" or "deny" for each and every email being sent. This ...by: Connie H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Reports / BI
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Votes
6
Transfer Receipts – Transfer Finder to only show open Transit ...
When doing a Transfer Receipt, the Transfer Number finder currently shows all Transit Transfers, whether they are open or completed. There doesn’t seem to be a status ...by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Batch Printing by Entry and/or Page Break
Have the option to print Batches by Entry and/or to Page Break by Entry and have option to suppress Header/Footer. When page break by Entry, Report Header and Footer ...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
7
Create a different IAP as a low cost lanpak that can use COMApi
The IAP only allows access to the XAPI, a Lanpak is required to access the COMApi - the preferred way to integrate with Sage ERP 300. I'd like to suggest the creation of ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
Web Enable Sage 300 (Accpac) - All Browsers
What happend to Accpac going to a web enabled system (Broswer based). We were told and sold the software on this premise but it looks like it has been scrapped? Microsoft ...by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
A simple Purchase Requisition draw down function
Sage ERP 300 doesn't have a 'Contract Drawdown' purchasing function . A few minor changes could provide a basic model, which would satisfy at least two clients I have ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Not Planned
30
In US Payroll V7 allow an option for printing of 941 and W2s using ...
In V7 the only option is Aatric which is very slow for large databases - using crystal reports for the 941 and W2 works much fasterby: Steve S. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Payroll
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Votes
4
Slow speed after updating the SAGE version
After updating our SAGE version from SAGE ERP 500 to SAGE 300 ERP. Our system showing very slow to open and cancelling a transaction of all module. Example: If we want to ...by: Kartik S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
7
Add PJC data to the Portal Inquiry windows
Would like to see the addition of PJC to the portal inquiry windows. There is a need for extracting Project and Job Cost data in an easy fashion and this would be a ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Quote Discounts and Unit Price
The issue can arise, where a salesperson sends a quote out with detail line discounts. The discount is applied to the extended value of the detail line not the unit ...by: Jason A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Enable the "Import" features in I/C Serial Numbers
In I/C Serial Numbers interface, there is Export feature to retrieve records to excel, however, there is no "Import" features It causes an operation problem for adding ...by: Angie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Resume the Renumbering feature for IC Serial Number
For changing the serial number, for example from #123 to #456 updating all stock movement record. Similar features was available in previous version but not v5.6 and ...by: Angie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Item Number Change
We use the Accpac Item number change. Basically we are a fashion design house, we sell to major retailers and time is off the essence. So we put on an Item EG BIGCO1234, ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add prefix to transaction descriptions during batch reversal
The update to the batch reversal process in Sage ERP 2012 is nice in that it now allows a complete batch reversal rather than just one entry at a time. YOu also included ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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