• Votes

    7

    Portal Imports

    Allow importing into AR, AP & GL batches. Currently you cannot import CSV files or any others through portal you have to go through the desktop version.
  • Votes

    10

    Portal Icons

    Allow the ability to shrink the icons. The speed to scroll through the customized icons is slow and would be more effective if you could shrink the icons
  • Votes

    4

    Enable the ability to print/export to MAPI in Sage 300 ERP 6.1

    In the upgraded version of Sage 300, the ability to export to MAPI is no longer available. You can only export to a file and then e-mail it.
  • Votes

    2

    Customizing Portal Snapshots

    Allow the users to better define the Income Statement and Balance Sheet Snapshots. For Instance, drive the snapshots off of the Groups instead of the categories or allow ...
  • Votes

    2

    Shrink the Portal Log file

    Have the ability to shrink the Transaction log file for Portal. The log file takes up an enormous amount of space
  • Votes

    7

    Export Price Files by Item Category

    We need to be able to export price files by Item Category. This will enable us to prepare prices by category group, in advance of implementation. Currently we have to ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • Votes

    15

    Save & Then post the documents

    Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...
  • Votes

    1

    Additional GL account entries in bank transfers

    In bank transfers I would like to be able to enter GL accounts for intercompany entries that don't affect cash accounts where the debit and the credit both have to be ...
  • Votes

    5

    Make date format a user option

    The date format should be configurable on a user-by-user basis. This way, for example, users in a country where the date format is mm/dd/yyyy, using a VPN to access an ...
  • Votes

    17

    Make the transactions listing in the General Ledger sortable (say, by ...

    Right now, the sort order for the G/L transaction history is fixed at source code / date / reference. It would be very useful to be able to change the sort order, say by ...
  • Votes

    31

    Prevent users from entering the account numbers of GL control accounts ...

    This is how subledgers become out of balance with their control accounts in the General Ledger. There should be an option in each module to prevent users from entering ...
  • Votes

    8

    G/L Chart of Accounts

    Right now the G/L Chart of Accounts screen can't be made any narrower than about 750 pixels, which is a lot of screen real estate. Can it be made so one can narrow it ...