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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
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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. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
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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 9 months ago | Status changed over a year ago | General Enhancements
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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 9 months ago | Status changed over a year ago | General Enhancements
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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
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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
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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
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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 10 months ago | Status changed over a year ago | General Enhancements
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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
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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
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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
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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
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Votes
5
When loading a P/O Purchase order you are not able to see what is on ...
I would like to see at the bottom of the PO entry screen the quantity we have on hand of the particular stock item as well as what we have on sales order and previously ...by: Russell R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
items - ability to remove old tax authorities and/or optional field ...
items - ability to remove old tax authorities and/or optional field items. As times change and companies grow, it would be extremely beneficial to have the ability to ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Show costs of each raw material / component within a BOM
Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Create a Inventory report where we could see what has been sitting for ...
We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Emailing Invoices
For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Refresh data to show proper totals
Refresh data/tabs to actually show proper totals for pretty much every data entry screen. Ex: In O/E Shipping Entry when I enter an added freight charge it doesn't ...by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
G/L Transaction Listing Report
Can you please add period-by-period subtotaling capability for G/L Transaction Quantities? Currently, period subtotals for G/L Transaction Amounts are the only subtotals ...by: Meeghen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
IC UPDATE BOM - Ability to Update IC Item Numbers Only
It would be productive if when using the IC Update Bill of Materials screen, to replace component Item Numbers without having to identify the quantity. This is when we ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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