• Votes

    1

    Lock the original REQUESTED date in OE Orders just like the ORIG QTY ...

    the introduction of the "requested date" was pretty cool, but would be so much better if it were locked so that the staff can not change. The EXP DATE should be the only ...
  • Votes

    1

    Importing in Transactions using single line items

    I know how to import into AR Receipts in Sage 300. Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want ...
  • Votes

    6

    Enable System Admin to make selected fields required or compulsory in ...

    Not just adding an Asterisk, but actually forcing the user to enter or select data on fields which are not necessarily system-required. Started this again, because Sage ...
  • Votes

    2

    how to reverse accrued vacation to zero for an employee

    Need to zero out accrued vacation for an employee without paying it out. The accrual was calculated in error.
  • Votes

    7

    Delete Inactive Accounts to check if accounts used in setup elsewhere

    The delete inactive accounts should check whether the accounts are used in setup options eg in AR account sets so that there aren't non-existent accounts left elsewhere. ...
  • Votes

    6

    Sick & Vacation Accrual continues to accrue and not stopping at the ...

    Sick & Vacation Accrual continues to accrue and not stopping at the maximum accruable amount. For example, for Sick Accrual code, the maximum accruable is 30 hours for ...
  • Votes

    1

    Add a 2nd serial number field to Serialized Inventory

    Add a 2nd serial number field to Serialized Inventory, that works the same way as manufacturer's item number does in IC, so entering either serial number finds the same ...
  • Votes

    4

    Add Warranties to Serial Number Inquiry

    Currently (2014), Contracts show on Serial Inquiry, but Waranties only show in a separate Serial registration screen
  • Votes

    2

    Display No. of Errors column on the Error Batch as well.

    Show the No. of Errors column on the Error Batch as well so no need to have to go back to original batch to find out what the error was.
  • Votes

    5

    AR Customer comments

    It would be really useful to have a document link in comments so that a comment was being put as it were against an invoice. So if the comment type was eg "LINKED" then ...
  • Votes

    1

    Support Office Click-to-Run Deployments

    MS Office Click-to-Run deployments do not appear to be fully supported by Sage 300 2014. No notes on support in 2016. Support team did not know what this was initially, ...
  • Votes

    4

    Default IC transactions Location

    We can set a default location in PO and OE using a template. It would make the data entry easier in IC transactions if we can specify a default location and best for each ...
  • Votes

    2

    Allow CRM-related active orders to change to future orders

    CRM-related orders ported over to Sage 300 cannot be amended to future type. However, there are orders that are created to fulfil future orders, but current system does ...
  • Votes

    3

    Disallow some characters for document numbers

    Order Entry will allow the use of a single quote/apostrophe or a semi-colon for a document number. Sage should only allow a reasonable set of characters for document ...
  • Votes

    1

    Physical Inventory count of Serialized Items

    Allow the system to create Adjustments to impact Serial Numbers and Quantity during a Physical Inventory process.
  • Votes

    2

    Drilldown from Serial Number Inquiry

    Currently the Drilldown from Serial Number Inquiry within Inventory will take you as far as PO Receipt. Can this be enhanced to allow ability to continue drilldown into ...
  • Votes

    7

    A/P and A/R Cannot Search by Invoice/Document# (design flaw!!)

    I want to run a A/P Transactions report choosing a single invoice/document#, then choose vendor and see results ONLY for that one invoice. It seems there is an ACCPAC ...
  • Votes

    1

    Functionality of Earned Sick Time - PR pays over 40 hours for sick ...

    Earned Sick Time does not calculate properly - it pays over 40 hours in one year for sick time. It also carries over remaining sick time, but how is the new sick time ...
  • Votes

    7

    Make the AP Invoice Number field larger

    Make the AP Invoice Number field larger - currently 22 characters - should be more like 40.
  • Votes

    3

    Default Committed Quantities by Customer

    Currently there is a global option to default the quantity committed based on the order quantity entered. If disabled, then the user must manually enter a quantity ...