-
Votes
30
Batch Description in sub-ledgers to flow into GL Batch Description
Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...by: AFON S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
-
Votes
15
Save & Then post the documents
Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...by: Shamprasad R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
-
Votes
46
Module GL Integration Changes Required
1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...by: Ian B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
2
Permit E-Mails to Customers without Attachments
Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...by: Melanie L. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
-
Votes
9
Adjust View
The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.by: Kathy M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
2
What are you thoughts about Sage 300 Hosting?
Companies that provide ERP hosting are typically running super fast servers on world-class technology that many small and mid-sized businesses don’t have the expertise or ...by: James W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
2
Expand national accounts into OE for sales history purposes
It would be great if the NA spilled over into OE as well. For report running purposes especially Sales History.by: Jody R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Sage Funcitonality has completely slowed down in all areas.
It takes forever to sign on. It takes forever for a module like order entry to come up, it takes for ever to print something, it takes for ever to close a print window, ...by: Richard & Elaine G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
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. ...by: Jaime S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
4
Put a checkbox next to the "From" fields when ranges can be selected ...
If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...by: randy m. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | General Enhancements
-
Votes
54
Pre-Upgrade Check Program
When upgrading from one version of ACCPAC to the next, it is often necessary to go back into the old version and clear out bank recs, print and purge posting journals ...by: Stacy D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
68
Vendor Activity like Customer Activity in V5.6
Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activityby: Ian B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
15
Current Users UI - Add Filters and Sort - Control Default Refresh Rate
Add the ability to filter and sort on the various columns in the UI. This tool is great to see who is doing what especially when there is a processing conflict but when ...by: Kimberly K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
32
Setup shortcut key (eg: F6) to copy input in the "from" field ...
When running a report (eg: inventory movement report), I mostly do this for a single inventory item at a time and it wastes a lot of my time to have to enter the same ...by: Jonathan C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
2
COPY FEATURE
In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...by: Cheryl O. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
3
Allow us to create recurring CREDIT NOTE batches.
We can create recurring invoice batches. Why not recurring credit notes?by: Janice K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
-
Votes
2
Have a "choose all" option when applying entries to the AP-PY or AR-PY
Currently, we have to click on every. single. one. when we want them allby: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Why not a "reverse entry" icon available to previously posted AR-IN ...
It's really quite tedious to reverse an item on both modules.by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Please return the ability to print non-sequential pages from reports
Please return the ability to print non-sequential pages from reports such as AR statements. (ie we once were able to choose non sequential pages to print, such as ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
AR-IN invoice total should show on first tab, not last.
Skipping from tab 1 to tab 4 is frustrating and a useless waste of effort. Especially since one has to jump back to the first tab in order to create a new document. It ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
