• Votes

    3

    User Authorisation for access to customer /vendor groups

    Require ability to assign user authorisations; restricting access to specific Customer Groups in A/R and Vendor Groups in A/P. eg one user sets up and manages Staff A/R ...
  • Votes

    17

    Bank Entry - Autofill

    It certainly would be nice if the reference and description lines would autofill from the preceding line in the bank entry module so that multiple lines of split entries ...
  • Votes

    4

    Show posted and unposted items in G/L

    It would be nice if we could have a report that would give us posted and unposted detail by chart number
  • Votes

    12

    New Finder 'search operator' to show results for searches using two ...

    While searching in the Finder using "Description" and "Contains", entering two non-sequential words will not return results with other words in between. An operator ...
  • Votes

    5

    Streamline G/L Batch posting

    G/L Batch List - Allow a quicker way to change 'Ready To Post' status on multiple batches (like hold down Shift and/or Ctrl key and highlight). Also, add the 'Post ...
  • Votes

    20

    Expand length of Item Number in I/C Items

    Currently, the Item Number in I/C Items is limited to a maximum of 24 characters. However, our company manufactures and sells very complex distributed control products. ...
  • Votes

    7

    Change field headings / labels

    Have the ability to easily change or modify field headings and localise Sage 300 more for industry specific scenarios, something like a translation function or ...
  • Votes

    1

    Invoicing request

    Our set up does not allow us to change an incorrect customer purchase order number in OE at invoicing time. Is this necessary, or can we adjust our set up to allow for ...
  • Votes

    1

    Invoicing request.

    for the "Type" filed of "Comments/Instructions" it would be helpful if this area could have the ability to default at different times. For example: at Quote/Order time it ...
  • Votes

    2

    Ship-to-Location filter in A/R Customer Inquiry

    It will be nice if we can filter or sort the documents by Ship-to-Location in the Documents tab of the Customer Inquiry screen.
  • Votes

    21

    pop-up notes in A/P and A/R Transactions

    Sage 300 2018 doesn't have pop-up notes in A/P and A/R Transactions, only P/O and O/E Transactions. When can we expect that for A/P and A/R transactions?
  • Votes

    8

    in the Finder I would like to be able to sort by desending order for ...

    in the Finder I would like to be able to sort by desending order for example it i am looking up shipment number or even batch number I would more likely to be interested ...
  • Votes

    1

    in the Finder I would like to be able to sort by desending order for ...

    in the Finder I would like to be able to sort by desending order for example if i am looking up shipment number or even batch number I would more likely to be interested ...
  • Votes

    1

    In the Visual Process Flow for Sage 300 could you make the ability to ...

    I want to have to ability to add an image and link to a URL....a feature similar to what can be done on the regular desktop.
  • Votes

    22

    Email Variables and format

    More fields be available in email messages for Invoices/Statements etc EG, On Hold, Avge Days to pay, ageing buckets. Also HTML format rather than plain text.
  • 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 files
  • 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 ...
  • Votes

    31

    Finder remembers last search

    The finder should remember the last search criteria you did, at least while you have the same screen open. For example I want to systematically go through all Orders ...
  • Votes

    8

    To allow auto-generation of multiple document series

    To allow auto-generation of multiple document series for different types of documents in AR, OE and PO modules.
  • 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 ...