• Votes

    2

    Guam - US Payroll tax table

    It would be great to include Guam on the US Payroll Taxes.
  • Votes

    12

    Serial Numbers Mask needs to be more Fexible

    The Serial Numbers Mask is too rigid. Some vendors change the formatting of their serial numbers. The only option is to create a new part number and serial mask to change ...
  • Votes

    7

    PJC - Ability to Inactivate Category within an open project

    To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...
  • Votes

    2

    Return to Zero function

    Can you please create a return to zero function similar to what Sage ERP X3 has? It would be very valuable during the implementation and testing phase to be able to ...
  • Votes

    3

    hrms link to Sage 300 Canadian payroll missing key functions

    The HRMS link to payroll does have some limitation HRMS cannot link to EFT or Optional fields CP sage 300 payroll ==> Employee EFT info CP sage 300 payroll==> employee ...
  • Votes

    2

    Interest Profile calculation

    Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...
  • Votes

    19

    day end - display last time run

    it would be nice to display on the day end screen the last date and time this was run as it's always a mystery to know the last time it was run.
  • Votes

    13

    Attach a calendar to select a Session date

    Attach a calendar to select a Session date to pick a correct date to eliminate end user errors or confusion in MM/DD or DD/YY and quickly change the default date. To ...
  • Planned

    9

    Could you please provide some view licence in ACCPAC same like Reource ...

    We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...
  • Votes

    6

    AP document number field

    In AP invoice entry window, document number field, once a pattern of invoice number is setup for companies that do not provide invoice numbers, rotating employees that do ...
  • Votes

    1

    Cost centre tab has no label in PW user configuration. It took me alot ...

    Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tab
  • Votes

    1

    Cost centre tab has no label in PW user configuration. It took me alot ...

    Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tab
  • Votes

    22

    Losing unsaved orders when day end is run

    Fix issue where if a day end is run whilst an order is being worked on (but not saved) and the day end reduces the quantity on hand of any item on the order to a point ...
  • Votes

    10

    Quick mode for job related POs and OEs

    It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...
  • Votes

    1

    Bnk Recon Status report (BK1460) in Version 5.6 can Print landscape ...

    Previously in the old version 5.6, I can change the print type from Protrait to Landscape but in Version 2014, I can't change. Please look into this urgently as new ...
  • Votes

    7

    On Version 6.2, when logging in, the cursor should be in the Password ...

    User automatically wants to enter the password not change the company.
  • Votes

    5

    Hello Saggy Are your there?

    Repeating an earlier call which has fallen on deaf ears Is anyone at saggy reading this? Saggy - yes as Sage is too good a name for non response Ian 12/09/14
  • Votes

    21

    Optional Fields

    What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...
  • Votes

    8

    PO Invoice after the fact additional cost to other vendor

    Need to allow additional Costs on PO Invoice after Invoice has been created and also to other vendors. If too hard, create a new PO UI for additional Costs, were you ...
  • Votes

    24

    Drill Up / Drill Down

    The same way you can Drill Down from GL to the source, you should be able to Drill Up. Also enhance the Drill Down options from everywhere, i.e. Returned BK Transactions. ...