-
Votes
4
Save button to change color (or blink) on dirty record
It would be great if the Save button on any given screen would change color or blink if the record changed (I.e. the record is dirty.) I believe a lot of Mac applications ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
OE forms customer print range
Hi to whom it may concern. I need you to add a "from customer", "to customer" on the OE forms criteria screen. My clients have requested this. This will enable you to ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Ability to Turn Allow Negatives on Items
Currently the Allow negative is a global feature which when turned on affects all the items. Allowing negatives only on specific Items will really add a lot of power to ...by: Umesh N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Bank Module - Cash Consolidation entry
Cash Consolidation entry - allow for single deposit with multiple debits against other banks. Also need simpler way to enter large number of deposits for an individual ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Allow modifying of transaction date, when processing an apply document ...
In AP Payments allow modifying of transaction date when processing an apply document transaction. Same as is allowed for an actual payment. At the moment it picks up ...by: Malcolm B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
23
The ability to make a pricelist inactive
Allow the users to make a pricelist inactive. Currently they are all active, for reporting purposes this would be great to pull only active pricelist. From A/R not ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Order Entry and Changing "Ship To Code"
Under Order Entry and after an order has been originally posted, when the “Ship to Code” is changed it automatically deletes all optional field entries from the order and ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Comment size increase from 300 to 3000 characters
Increase comment size in AR and OE from 300 to 3000 characters. Business who sell service need to describe what they are billing for on the quote and invoice.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
16
Announce updates and hotfixes
When an update or hotfix is created for Sage 300 put a link in announcements so consultants know about it. We can subscribe to announcements and get an email.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Bold Highlight the Posting Date on the Main Screen - Lower Right ...
I am fairly new to Accpac and have never worked with a system before that did not have you input your transaction date when you were keying in the actual data entry. I ...by: Diana L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
Invoices or credits that are OVERpaid
When posting payments you have not taken into account that often the customer might overpay an invoice or take a credit for more than it is actually worth. It happens ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
An aging summary should always show the date of "last payment ...
I've never worked with a system that a printed aging did not reflect the date of the last payment received, some even show the amount. It helps too, to know at a quick ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Warn of short-paid invoice when posting payments.
Right now there is nothing to warn that you have short-paid an invoice. Often, if a customer is paying dozens of invoices (which you assume to be all from a specific ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
database load restricted to own company
We have about 20 companies in Accpac ERP edition. Currently if we give the database load ability to a certain user, it will allow him to load data into any one of the ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Portal Inquiry needs search feature for more fields
The portal's inquiry filter screen needs slight improvement. When selecting filter of account segment 1-10 the field for entering a segment should show the search icon ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
view any user's last log in date
We have a large number of users and sometimes it happens that a user no longer has a finance position but noone ever informs me to remove their access. I like to do a ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
300c: Need ability to resize finder screens!
When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
GL Integration and Optional Fields
Add optional fields to the list of possible fields to send over to the GL from the subledgers.by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Put back Insert/Update Excel in G/L Batch. Specifically UPDATE ...
Put insert/Update feature back in and available in General Ledger import for Excel for Journal Entries in Batch List. It is more efficient to modify a non-posted batch ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
33
Fix Portal! Old was easier
The portal is abysmal! Please fix - the previous site was manageable. The BROWSE for Customers and PUBLIC Docs - do not work. Wazup withat?by: salvatore q. | 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!
