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Votes
2
ROE
January 2016 - After uploading the newest version of ACCPAC Payroll: Once an ROE file is uploaded to the CRA ROE website the "contact name" on the ROE defaults to the ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
ROE
In box 14, Expected Date of Recall, should be defaulted to "N" for not returning. Since the majority of ROE's fall under this category, this would save time and error. ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
PO module - AP by receipt invoice entry - allow ability to edit dates ...
The PO Invoice entry allows posting to any closed posting period. A warning pops up that this has happened. but the only option is to close the pop up box. It posts ...by: Hope K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Announce updates and hotfixes
When an update or hotfix is created for Sage 300 put a link in announcements so consultants know about it. We can subscribe to announcements and get an email.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
AR Inquiry - add security to include grid columns / or respect OE ...
Add the ability to be able to globally hide container columns. Specifically, the Cost of Sales information on the Documents and OE Sales tabs. If the user is not ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Income tax percentage
I would be nice to have additional income tax as a percent as well as amount.by: Jackie S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
9
T4a and T4 reporting to include ALL CRA's codes
The T4a report form as well as the T4 report form should include ALL possible codes. The electronic file creation needs to include those additional codes as well.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow Historical EFT Entries for same Bank Code-Use Start/Stop Dates
Currently if you want to maintain a history of previous bank account details for an employee's EFT, you need to create a new/unique bank code even though you can use the ...by: Bob F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Ability to edit sales person after invoice posted
With restrictions who has permissions to do this. But this will allow one to fix incorrect sales person without crediting and re-issuing entire invoice. Wrong ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Make Scrrens Visible
Latest update (Version 2014) Accessed through a Windows 7 latest version desktop If you are looking up a vendor transaction you can use the Alt and Tab windows function ...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
4
Make tax updates available December 15
Make tax updates available December 15. It is hard to co-ordinate between client, client's IT, and Sage 300 Partner over the holidays. Canada Revenue Agency has an ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creationby: Mona K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
1
To change Source code in a reversed journal entry
If i reverse a batch that was created from a different module in the general ledger the source code stays the same and I am unable to change it. I would like to.by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
show only active employees
The drop down lists show all employees even if inactive. The lists are too long. We have 535 names on the drop down list when we have 110 employees. Can we choose ...by: Laura E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
PJC - Allow job details in timecard for flat rate earnings without ...
In Sage 300 payroll, you cannot enter job details for a flat rate earning code without also entering hours. Flat rate deductions and Flat Rate expense reimbursements are ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Invoice payment selection
When using "create payment batch" have a list of the invoices to pay appear on the screen and select from there, then generate the batch based on what was selected on the ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Number Changer Security Groups Upgrade
Everytime we upgrade to a new version of Sage 300, the Security Groups for the Account Code Change, Customer Number Change and Item Number Change are not migrated to the ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
Holiday/Stat pay
There were changes made to Canadian Legislation for federally regulated companies, concerning Holiday/STAT pay, link is included here. The holiday pay is calculated by ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
PO Requisition GL Account Column
Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Bank Reconciliation & reversed checks
Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...by: Dane H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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