• Votes

    10

    Document Revision Numbering

    It would be beneficial if revisions to documents within CRM/ERP be marked with revisions numbers. For example, if an OE customer quotation is modified, the revised ...
  • Votes

    2

    Create sundry items in PO as per old DOS Inventory Receipts

    The old DOS Inventory Receipts had the functionality to create Sundry Items (essentially non-stock) and allocate a general ledger account code to the Sundry Item code. ...
  • Votes

    10

    Add Insert and Delete Button for Line Items on Screens

    It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...
  • Votes

    1

    Importing in Transactions using single line items

    I know how to import into AR Receipts in Sage 300. Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want ...
  • Votes

    12

    Able to sort any lookup screen by clicking on header

    It would be nice to be able to sort any lookup screen by clicking on header. This will make Sage 300 easier to use and will show better for demo purposes. New users ...
  • Votes

    6

    Make Importing Transactions Easier

    Make importing transactions easier. When I called support, they agree that its difficult. Other Accounting / ERP Software is easier to import transactions out of the ...
  • Votes

    5

    Make Importing in Sage 300 Easier

    Importing data into Sage 300 is very difficult compared to any modern systems. It needs to improve in Sage 300 so it allows: 1. Faster Implementations - less time on ...
  • Votes

    2

    Ability to remove modules in Sage 300

    In Sage 300, when you activate a module there is no way the user can deactivate it. If you accidentally activate it, you cannot deactivate or remove it without being a ...
  • 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

    4

    Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting ...

    Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting Date in source entries as part of consistency on data records. Tested with current SAGE 300 version ...
  • Votes

    1

    Allow drill down to reveal codes and patterns used when docs have no ...

    Please upgrade to allow drill down to reveal codes patterns used when docs have no invoice numbers, under "Document Number" in AP and AR. This is needed for consistency ...
  • Votes

    7

    PJC - Ability to Inactivate Category within an open project

    To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...
  • Votes

    3

    Order Type or flag of "Cancelled" in OE

    It would be very helpful if there was an Order Type in Sage OE of "Cancelled" or a flag (like the On Hold flag). Often we have to cancel an order but don't want to ...
  • Votes

    7

    takeout users in sage

    please please SAGe give us the administrator a chance to takeout users on the application. this is a stress especially when we need to do updates on the server.
  • 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 ...