-
Votes
9
Allow True Blanket Sales Orders
With Sales Orders, create Blanket Sales Orders that follow the model of Orders , Lines, and Releases. Here's the scenario. When you have customers that want the same ...by: dave s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Change GL Integration logic for AR/AP when appending batches to ...
When posting a number of AR or AP batches to which the user process is to create GL batches on Request and by adding to existing GL batch during GL integration. Accpac ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Same SM Serial for new ERP versions just different activation code ...
Hi Everyone, If the System Manager serial (and serial for other core modules) could stay the same for each new version then third-party providers could easily send out ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
ADMIN and User password change audit report
We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...
Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Grouping icons
we have just upgraded to 6.0a and one of the enhancements is in a/r customer inquiry could this be also done for a/p vendor and i/c as it gives the overall picture ...by: Russell G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
chart of accounts less drill down, more readily available.
Currently in the chart of accounts, when you click on transactions you see everything except the vendor and the invoice number. In order to see the vendor and invoice ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
project & job cost - close all phases at once
would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...by: Fay T. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
24
Ability For Some LanPak's to be Reserved for Specific Users
Where sites run short of LanPaks at certain times of the month, it would be a very good feature if some LanPak's could be reserved for specific users. For example, ...by: Frances O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Integration with shoeboxed
Would love to have this integrated. MYOB, quickbooks and xero are all integrated with it. Great productivity tool if it was integrated.by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Option not to print invoice.
It would be nice to have an option in the A/R customer profile to print or not print an invoice(similar to Statement option). We have customers that pay by the Purchase ...by: Maria R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
allow Sales Person Code default via Username login and/or by Order ...
The Sales Person Code (SPC) on Accpac Sales Order originates from the default setup on the Customer Invoicing tab or the Ship to Contact invoicing tab. We have users who ...by: Jeff N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
the spot rate should automatically populate afer hitting enter when ...
This is a terrible change in 6.0 it has slowed posting down considerably.by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Bank Exchange Rate
In the Accounts Receivable, if the customer paid in a different currency (eg USD Inv and the receipt in CAD), can we enter the Amount in the <Rate> and let the system ...by: Samantha P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Enter contract price from order entry. It would be a huge time saver ...
I would love to allow users who have security to add/modify contract prices through the I/C module to do so in order entry as well. This would save time and improve ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Add filter and sorting features in Accpac Batch List screen.
For example in A/R Receipt Batch List screen, it will be productive to be above to set filter by Bank Code and change sorting into Batch Date.by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Summary of Accpac feature for each module in PDF or help files
Does Accpac have a complete write up about Accpac software features and benefits for each module? This would help to strengthen the reputation of Accpac software.by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Optional Fields that flow fully through Accpac
Can we please have Optional Fields that flow from the Customer/Vendor Record to the Invoice Details, which can then flow to the GL Detail line. That way you can get ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
bi-direction integration between modules
like allow to input IC, AP and AR balance from GL, create PO invoice in AP invoice entryby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
'History' of O/E 'Order Entry' gives the total number of items sold in ...
'History' of O/E 'Order Entry' gives the total number of items sold in a period as well as the total value of the sale for those items. However, if some of those items ...by: Barbara S. | 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!
