• Votes

    1

    Ability to run AP Create GL Batch by date

    I don't want to interface data from AP to GL for the next month until I have closed the current month in the GL
  • Votes

    7

    Ability to Change a Posted Vendor Invoice Number with a Simple ...

    Would like the ability to change a posted vendor invoice # in a simple change function. This would be an audited change. It would make it much more simplified to fix an ...
  • Votes

    14

    POP-UP VENDOR NOTES IN A/P

    referencing my case# 8004767161 -- which was cancelled, by Sage, without me receiving a single email response or phone call. =^( When we went LIVE with Sage 300ERP in ...
  • Votes

    4

    Get rid of batch processing. Saves time in workflow.

    Batch processing is a relic of the past. Its pros are touted as 'flexibility' and 'more control'. But think about it - a transaction basically has to be pushed from the ...
  • Votes

    2

    In Order Entry, we need to be able to enter a larger qty in the qty ...

    For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.
  • Votes

    2

    Order/group Companies in the Login list

    User with many subsidiaries would like to be able to order the companies in the login list other than alphabetical. It would be great to be able to group them as well ...
  • Votes

    5

    User customization files should be XML instead of ISM.

    The USER\*.ism files should be switched to XML. This would allow for: - easy update of custom shortcuts where there is a move to a new server - add shortcuts without ...
  • Votes

    1

    Allow the account segment in the Segment Code screen

    Some users would like to have the GL segment defined as the Account Segment in options also be controlled in the Segment Code Screen. This would control the actual ...
  • Votes

    1

    Subledger Posting Journals - show GL batch number

    Update the various Posting Journal reports to include the GL Batch and Entry number. It exists in the posting journal table and would help most clients with research and ...
  • Votes

    4

    Add IC Location Details to the available endpoints in the Web API

    Please add an endpoint to the Web APIs that calls Location Details. People developing integrations would find this useful to call to verify that inventory exists.
  • Votes

    2

    More options for Recurring Entry reminders

    There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...
  • Votes

    3

    Simple renumber option

    We used to use a 3rd party Serialised Inventory package, but with the AccPac 6.1 we have been forced to use the built-in SN Inventory, which is nowhere as good, easy or ...
  • 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.
  • 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.
  • 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 ...
  • Votes

    2

    Disable Login Screen last user

    I would like to see a feature where you can disable the log in screen from showing the last user logged into Sage. In Large companies we have seen this get frustrating, ...
  • Votes

    6

    Bank Entry - Multiple Entries by Batch

    Bank Entry only allows one date per transaction. If the Bank Entry was in batch mode, it could provide the ability to enter bank entries having different dates in a ...
  • Votes

    2

    PO Requisition GL Account Column

    Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...
  • Votes

    2

    Drilldown from Serial Number Inquiry

    Currently the Drilldown from Serial Number Inquiry within Inventory will take you as far as PO Receipt. Can this be enhanced to allow ability to continue drilldown into ...
  • Votes

    1

    Physical Inventory count of Serialized Items

    Allow the system to create Adjustments to impact Serial Numbers and Quantity during a Physical Inventory process.