• Votes

    11

    Modernize user interface by redesigning all desktop and screen icons ...

    Selling into new business is hard with a tired old interface, regardless of the excellent quality underneath the surface.
  • Votes

    2

    Create a “New” button on the Serial Number lookup screen

    At this time you need to delete both the item number and the serial number to do another search: much easier/faster to just click on a new button as with other modules:
  • Votes

    2

    Adding Ship-to City and Bill-to City into Sales Analysis

    The Sales Analysis database in Sage 300 ERP 2012 contains most Ship-To and Bill-To fields, but two very important fields are missing in querying the OE data - Could ...
  • Votes

    12

    ACCPAC 6.1 - Choose Outlook contacts from MAPI Export

    In version 6.0 when you export a report to MAPI you can choose Addresses from Outlook. This is a very useful feature. In version ACCPAC 6.1 there is no ability to choose ...
  • Votes

    3

    Unicode ability in database

    All existing text field is now using 'CHAR' type, which is not Unicode allowed. And it is problem for all Asian double-byte langauage. Can it be changed to 'VarCHAR'?
  • Votes

    6

    Search function on the Sage ERP 300 forum

    The new forum is extremely frustrating to use as there is no search function. I do not have the time to spend wading through thousands of posts to find what I am looking ...
  • Votes

    2

    Multiple Deposits in a single Bank Journal Entry

    Bank Journal Entries - create the ability to post multiple deposits to a single bank journal entry. Example - a store makes 2 deposits daily. Posting a daily sales and ...
  • Votes

    16

    Allow aggregating of very similar ideas in Ideascope

    This would allows the aggregate votes to be seen. Because idea creation is uncontrolled the same ideas easily get fragmented, and then don't attract the attention they ...
  • Votes

    9

    Business Care Renewal Invoices - need detailed breakdown of costs and ...

    Currently, the Business Care Renewal Invoices do not have any detail to show what modules are being billed for, what edition, the number of lanpaks/users. The ...
  • Votes

    2

    A/R customers, Settings column "Past Due Amount" should read "Last ...

    In A/R, Customers, the column "Past Due Amount" is not an accurate description of the information displayed because it is not a past due amount, it is the amount of the ...
  • Votes

    9

    No report when reversing a check

    I am required to provide a system generated report with each transaction (or set of transactions). For JE's I get a batch listing, for AP input I get a batch listing, ...
  • Votes

    18

    Show DATES on ideas and comments in this forum

    The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...
  • Votes

    4

    IS ANYONE FROM SAGE READING THIS?

    02/09/14 Dated as the system does not do so automatically It appear like ages since there has been any movement on what is going to be done / has been done So is anyone ...
  • 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

    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

    The need to reverse a credit note when it has been applied to the ...

    The need to reverse a credit note on an AR account when it has been applied to the wrong invoice.
  • Votes

    1

    OPTION FOR JOB RELATED AND NON JOB RELATED LINES WHEN DOING GENERAL ...

    When doing General Ledger monthly journal entries to record on line bill payments some are job related costs and there isn't a job related line to record a job related ...
  • Votes

    1

    Web Screen Inquiries - Remove Data Sources from the Drop Down if ...

    Sage 300 Web Screens, Inquiries, Data Sources - remove data sources (or hide) that related to modules that are not active in the context of the company that the user is ...
  • Votes

    1

    Web Screen Inquiries - Add Filter Prompt to Standard Queries

    Add a prompt filter to the standard queries so a user doesn't inadvertently run say a GL Transaction listing for all fiscal years. At the moment, custom queries need to ...
  • Votes

    8

    Read Only User Licenses

    Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...