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Votes
16
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
38
Lot Number and Serial Number Tracking on Web screens
At the moment (Sage 300 2018), this facility available only on classic screens. Being web access at high demand providing the same functionality on web would be ...by: Danushka D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
5
Project costing transaction history with Year/Period selection
Please include the Year/Period selection in the Project Costing Transaction History. Currently only have selection for Contract/Project/Category/Resource/Application.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
sage 300 ERP 2017 - need to be able to give staff member accpac ...
need to give a staff member permission to look at hourly employees payroll but not staff payroll. They 2 payrolls are marked as different classes. But permissions seem ...by: Marlene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
T4 Employee plain paper, should be able to enter our return address ...
We need our return mailing address to show under our employer name on the T4 (employee plain paper form). We should be able to enter this ourselves somewhere so it ...by: Marlene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Ability to reorder icons on the navigation screen
There should be an option to reorder the icons as they appear on the navigation screen. E.g move the icons that are used less often at the back while the most frequently ...by: Gavin 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
Window Forms created through macros do not appear in the taskbar
The fact that we can use macro for Sage 300 is powerful, but would there be a way for any forms built in macro to appear in the taskbar as a user could have multiple of ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage HRMS Reason Codes
In Sage HRMS, the codes for the Reason for pay and performance changes, terminations, and absences are all pulling from the same list. Should have separate code lists ...by: Patricia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Sage HRMS Marital Status
In Sage HRMS, please allow modification of the Marital Status codes. In Canada, we refer to Domestic Partnerships as Common Law spouses.by: Patricia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Names at the top of Demographics Page in Sage HRMS are Truncated.
It should display Nickname and Last Name instead of using First Middle and Last. This would exceed the 22 characters allotted less frequentlyby: Patricia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PAYROLL - EARNINGS AND DEDUCTION FIELD TO BE EXPANDED TO ACCOMMODATE ...
PAYROLL - earnings and deduction field - expand to accommodate more than 6 charactesby: caridad l. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
I/C module Expand the decimal places from 4 to 8 or a least 6
The conversion rates of stocking unit of measure to other UOM's can cause rounding errors to occur. Over time adjustments to inventory are necessary to set the ...by: Carl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow blocking of editing of the IC item description in PO & OE entry ...
My client has a problem that despite much training about stock implications and effect of changing the item description, the users are changing the item description if it ...by: Jane d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Add filter to Bank Deposit Register for Reversed Status
There is no way to print a deposit register showing returned/customer cheques/depositsby: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
EFT direct deposit should be built in to the A/P Module - Sage 300
EFT Direct Deposit should part of the A/P Module. I am new to Sage 300 and am shocked to find that this has not been addressed. We are looking at an extra $2,000 up ...by: J C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
1099 Form - Request for Enhancement
The 1099 Form does not currently allow you to create a corrected 1099 electronic filing. When you upload a corrected file to the IRS Fire site, it needs to have G or C ...by: Margo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Redesign you PJC Contract Summary report so that it can be exported on ...
Redesign you PJC Contract Summary report so that it can be exported on one line in order for the columns to be lined up properly and enable easier use of the excel table ...by: Christine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
hide unused fields in data entry screens
Most data entry screens have fields for all possible situations. It would speed things up a lot to be able to hide never used fields. i.e. instead of "tabbing" 8 or 9 ...by: Martin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Receipt batch by invoice # only.
For companies that use unique sales invoice numbers. The system could look up the actual customer based on the invoice number.by: Martin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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