• 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

    9

    Adjust View

    The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.
  • Votes

    3

    disable restore defaults

    In Sage 300 user should not be allowed to right click and restore default columns in the grids if the user does not have the rights. Like for e.g. if Discount% and ...
  • Votes

    1

    To change Source code in a reversed journal entry

    If i reverse a batch that was created from a different module in the general ledger the source code stays the same and I am unable to change it. I would like to.
  • Votes

    2

    PJC - Completed Contract - Fixed Price

    Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...
  • Votes

    3

    IC exporting price lists - filter by Item status

    We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...
  • Votes

    5

    Auto increment po numbers enhancement

    If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...
  • Votes

    11

    Print item labels from PO Receipt Entry

    At this stage, item labels can only be printed via the Item Labels report under IC Stock Control Reports after processing an IC Receipt. All the organisations, which we ...
  • Votes

    8

    Inventory Aging

    If you are using costing method Average, the inventory aging is as useless as a chocolate teapot. I wonder how others are doing it. Showing movement instead of aged ...
  • Votes

    2

    IT User - Database Setup

    The IT need access to create or edit databases in Database Setup. We can now give access to Dump/Load database to users but the IT still need the Admin login to do their ...
  • Votes

    3

    Bank reconciliation - Unreleased cheques.

    I have been working with ACCPAC for windows/sage300 for 20 years. I have alwasy used the bank reconciliation module and encourage everyone to reconcile the bank on a ...
  • Votes

    4

    Decimal places vs fractional quantities

    At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...
  • Votes

    5

    AR Terms overdue - Block Invoicing in OE and AR

    Our client has the need for the system to block users to do Invoicing in both AR and OE once the Customer is over their Terms. Ie if the Customer is setup with a 30 day ...
  • Votes

    11

    Update technology to .Net Framework 4.7

    When will Sage 300 be upgraded from .Net Framework 3.5 to the newest technology? MS updates are wrecking havoc on the workstations as it keeps turning off .Net framework ...
  • Votes

    4

    Sage 300Cloud Web screens landing page image change

    On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...