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Votes
1
Why Posting Fiscal Year/Period is blocked when doing Reverse Check ...
Why Posting Fiscal Year/Period is blocked when doing Reverse Check entry in Bank Service since v6.0?? Is it possible to release again?by: Marius Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Currency Translation in Sage Accpac
When we Import Transactions from Subsidiary to Holding we are required to create a setup which allows multicurrency translation but allows only one exchange rate per ...by: Pratik S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Search function on the Sage ERP 300 forum
The new forum is extremely frustrating to use as there is no search function. I do not have the time to spend wading through thousands of posts to find what I am looking ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
change a location in the PO header it should give you an option to ...
When you change a location in the PO header it should give you an option to update the detail lines as well we have some time 40-50 line that we need to update the same ...by: Lazer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Desktop Customization for All users All companies
Allow to add Desktop Customization for All Companies. Just like there is a check box for All Users, ad an option for All Companies. You can add and _ALL _C.ism file in ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
correct slow opening of the print screen
Hangs up or takes forever to open the wait screen when we hit print in Sage 300 ERP ever since the last upgrade when the wait screen comes up with the pretty coloured ...by: Debora C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
It would be EXTREMELY helpful to have distribution set option in ...
It would very helpful to be able to set up a distribution set for accounts receivable in order to save keying time for repetitive invoices.by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Set AP Invoice Entry to key Vendor Name instead of Vendor Number
When entering an AP Invoice, it would be helpful to start keying in the Vendor Name, instead of the Vendor number. Chances are we are not going to know/remember the ...by: Robert D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Optional field values active/inactive
the system should allow that values loaded within and optional filed set can be flagged as active/inactiveby: Johan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Multiple Accpac companies within same database
Accpac should have the ability to load multiple companies within the same databaseby: Johan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
10
Changing Financial Year End
The powers that be have decided that we are to run a 15 month "year" changing our accounting date from 30/09/13 to 31/12/13. So we need a 15 month "year" for this year" ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR inquiry - detail amount
AR Inquiry (AR Document Enquiry Screen) under total tab; We see 'detail amount' which happens to include Taxes for any particular invoice line but would be more useful to ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
abililty to change the last run date for a recurring batch
Abililty to change the last run date for a recurring batch so that a recurring journal can be re-run for the same date if need be. Currently if a recurring batch ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
24
Speed up Bank Reconciliation in V6
Version Six upgrade was supposed to imporve the "ultra slow" V5.6 Bank reconciliation upgrade It does not improve the speed and has incredibly annoying functionality ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Tracking for Box 87 on T4's for Volunteer Firefighters
Tracking on T4's is a requirement in some cases for employers.by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Allow posting of AR Miscellaneous Receipts to PJC
Add the ability to code Miscellaneous Receipts in AR to Contracts in PJC. Some clients need to post PJC-related miscellaneous receipts without having to take the step of ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Update IC base price from PO cost
Maintaing base prices can be a real pain when there are large numbers of item codes. It will help significantly if PO had the option to update IC base prices, using the ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
AP Payment processing duplicate check numbers
It would be useful to have the system check that a manually processed payment batch, where you are printing one check at a time, does not allow for duplicated check ...by: Hemant B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Have a 'pay out outstanding accrued' for terminated employees on last ...
When an employee is terminated - have a check box that will automatically include all outstanding accrued charges paid on employee's last check. Also, to include any ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
In OE the location details show at the bottom of the screen, Please ...
If the "QTY on Transfers" showed up at the bottom of the OE screen then the Transfers could be done and not posted till the goods were shipped. Right now we have to ...by: DONNA B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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