• Votes

    10

    Include provisional feature in Sage Intelligence Report Designer

    Replicate reporting by provisional posting that is available in Sage 300 in Sage Intelligence Report Designer.
  • Votes

    1

    Order Entry - Copy Orders Functionality

    Improve the functionalities to include the following: - Include additional selection criteria such as a range of items and Location to be included or excluded when ...
  • Votes

    5

    to have a select all invoices box on posting screen.

    When posting a payment it would be helpful to be able to select all invoices on a page to be changed to an automatic "yes" by creating a select all option on the AR ...
  • Votes

    3

    be able to have invoice parameters from date to date when selecting ...

    WHEN POSTING PAYMENTS IT FROM THE ACCPAC SCREEN YOU HAVE 2 OPTIONS SELECT WHICH GIVES YOU THE OPTION TO CHOOSE WHAT INVOICES YOU WANT TO POST FROM AND APPLY ALL. TO ...
  • Votes

    3

    Date parameters when printing Posting Journals

    Include additional parameters for both Transaction Date and Posting Date when printing Posting Journals and allow lookup on existing Posting Sequence parameter. ...
  • Votes

    5

    P/O Copy Purchase Orders

    Can have the flexibility to allow copy the exact item line description from original PO instead of default to IC item description?
  • Votes

    1

    Tax Groups at AP Invoice Detail Level

    This would probably be a major rewrite of the AP module. Assign Tax Groups to Distribution Codes so when entering invoices where the details have varying tax rules and ...
  • Votes

    1

    Record Not Found Error

    After entering a new order and posting, a "Record Not Found" error comes up and the order has to be re-entered. This has been run through RV Spy software but does not log ...
  • Votes

    4

    Message when you click the Post All Buttons in the Batch List Screens ...

    For example, when you are in the GL Batch List screen and you click on the Post All Button you should get a message stating something like are you sure you would like to ...
  • Votes

    4

    AP Invoice Transfer

    AP Invoice Transfer Is there a way to transfer an invoice balance to another vendor in Sage 300? It would be very helpful in 2 situations: 1. Credit Card Payments - ...
  • Votes

    3

    Invoicing/Shipment Entry - select multiple POs at once

    it would be fantastic to be able to select multiple POs at once (using ctrl) for large shipments instead of having to select one at a time
  • Votes

    1

    Seperate security authorisation G/L clear history

    In all the modules except GL there is a Clear History or Clear Transactions security authoristion. This removes the ability for users to clear data from the system. In ...
  • Votes

    1

    Us Payroll ACH file

    Currently the file that is created to updoad by us payroll sets the effective date and entry date to the same value. It would be helpful if these values could be ...
  • Votes

    3

    OE Orders does not record User ID

    OE Orders can identify 1 or more Sales persons for the order but not the User who entered it. There should be a way to do this.
  • Votes

    27

    Printing from the web screen

    Currently, selecting 'Print Destination' when printing report from the web screen only display a PDF that can be exported. It will be nice if the 'Print Destination' on ...
  • Votes

    1

    have a payment code for vendor remits that would determine payment ...

    some vendors have multiple remits. Each remit may require a different payment type, ie check, ACH, etc. It would save time if the remit would determine the payment ...
  • Planned

    4

    When promoting quote to order in Sage CRM, Header Expected Ship Date ...

    When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...
  • Votes

    8

    Ability To Create A "Link" Type Optional Field

    Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...
  • Votes

    3

    Show Sage Business Intelligence in "Show screens users have open"

    When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...
  • Votes

    28

    Boot users after period of inactivity

    Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...