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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 about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Remove xxRTP.ini Report Type DATAPIPE/DATABSE
Since this feature is not required anymore, it should be remove to allow custom form to have original names and avoid changing INI filesby: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
UI Security Profile that Grant Right instead of Remove Rights from ...
UI Security Profile have been design to remove objects from the screens, which is basically, removing rights from users. This makes Security Management very hard. In ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 about a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add Summary Total to History or Inquiry UIs containing Grids
All Accpac UIs that have grids containing detail data, like Sales or Purchase History, Customer Inquiry,... don't include totals. Alternative solution is to run reports ...by: Jaime 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
Batch Printing by Entry and/or Page Break
Have the option to print Batches by Entry and/or to Page Break by Entry and have option to suppress Header/Footer. When page break by Entry, Report Header and Footer ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Multicompany, Multisite
Since Sage Accpac is a multicompany Software + with the upcoming 6.0 which is going to be fully web based. This will make multinational company to use Sage Accpac as ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Have a ‘master’ batch list view for all the Accpac modules
Each module, GL, AP, AR, has it’s own Batch listing…. Can only show ‘open’ or to include ‘posted’ in a range of entries. An example is to be able to view everything that ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Ability to filter AR/AP transactions within Customer transaction ...
When using Customer Inquiry or Vendor Activity once databases grow in size the order by funciton gets very cumbersome. If the transactions could be filtered via date ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability to reset / resize transaction windows in AR “transaction view”
The detail entry window on AP and AR entries should be able to be resized for easier data entryby: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bank rec Including Future transactions
. For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
GL recurring Entries - Create
Client has requested that they have a "Create Entry” button on the GL Recurring Entries screen. The button already exists on the AP and AR Recurring charge screen. It ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Multiple Payment Schedule - limited to less than 3 years
I have found a product limitation on all versions of sage 300. In Accounts receivable we wanted to setup multiple payment schedules for a 3 year plan. This client has 3 ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Sage 300 2021
When you install Web screens you must install Notes, if you do not it will tell you to go and activate notes. This needs to be changed as all our clients ask us to ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
sending emails - messaging queue system
The Sage Emailing function should have a messaging queue system that can show you what is being sent/processed. Just crashing on an error with the users having no ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Please be able to print and e-file multiple versions of the 1099 form, ...
1099 NEC added this year, and the system no longer supports it.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
2
Make the 1099 in AP have the option to print to the official ...
If we e-file the 1099 using the provided utility, we do not need to send the red copies anyways.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
Add an additional Average Days to Pay for Customers Accounts
Based on the history over the past 18-24 months. Some customers will go through a tough streak - like over covid 19 shut downs) that really impact their average days to ...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
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 about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Change salesrep feature by invoice or credit.
Since Sage 300 doesn't allow edit of invoice after posting, currently the only way we have figured out how to allocate the values of the invoice to that salesperson is to ...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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