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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
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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
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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
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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, ...by: Tom W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Lot Item Days to expire
Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create new A/R Invoice Batch when existing batch is set Ready to Post
When an A/R Invoice Batch is set Ready to Post, new invoices posted in OE still gets added to the existing batch. This is not so in the G/L. When a batch is set Ready to ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Exclude Quarantine quantity from Qty Available in Order Entry
During Order Entry the display at end of screen shows Qty On Hand as total quantity in stock. Qty Available however is reduced by Qty Committed only. The Qty Available ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Preferred Vendor in Location Details
Due to logistical reason, it is possible to have preferred vendor for an item determined the warehouse location. Please consider allowing a preferred vendor to be ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
PO Receipts Additional Costs
Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
IC Item Description
The displayed field for Item Description is shorter than the field length, therefore the full description is not displayed. Kindly extend the display field.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Check Register report
When reversing a check in April that was originally issued in January the reversal does not appear in the April check register report. It appears in the January check ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Recurring Payables - have invoice number, that has a suffix added each ...
When setting up the Recurring Payables, allow the entry of the invoice number, that can then be used each time the payable invoice is created - with a suffix added to it. ...by: Anna T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add Country Code to All Address Records
Currently the country field in address records is a free text entry field. This can lead to multiple distinct values across the database for the same country. For ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Second Address and Legal Fields for Company Profile for Registered ...
In Europe all forms (such as invoices) are required to detail the company's registered address. The Company Profile only has fields for the trading address. Sage have ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customer Remittance Code
Add to the ARCUS data a field in which one of the CS Bank's codes can be stored. This will provide a direct link between the customer account and the bank account you ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
CS Banks More Fields
Please create additional fields for EFT data, for example IBAN, SWIFT, BIC and other routing data.by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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