-
Votes
20
Enhanced Cheque number (check number)
Can we have the ability to enter Alphanumeric cheque numbers in AP for manually keyed (not auto generated) cheque numbers. It would be useful to be able to specify a ...by: Mary O. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
-
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 ...by: Gregory H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
-
Votes
15
show only active employees
The drop down lists show all employees even if inactive. The lists are too long. We have 535 names on the drop down list when we have 110 employees. Can we choose ...by: Laura E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
-
Votes
72
Employee Number Changer for US and Canadian Payroll.
Most of my clients use the first few letters of an employee's Last name plus a number to create an Employee code. A number changer would allow that code to be changed in ...by: Carol L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
-
Votes
2
PJC Material Usage / Return Posting Error Message => Attempt to ...
We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...by: Dylan L. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
-
Votes
5
AR recurring charges master table
Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...by: Allan O. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
-
Votes
1
Default customer by discount percentage while display base price in ...
We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...by: Belinda S. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Operations Management
-
Votes
1
I see many construction firms using mobile apps in the field now to ...
I see many construction firms using mobile apps in the field now to report payroll to the office. I would like Sage to design a simple phone app that field workers can ...by: Joseph W. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Payroll
-
Votes
5
In AP - would like to be able to back out discount paid when entering ...
If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...by: Betsy S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
-
Votes
9
Apply Credit Note amounts before Discounts Calculated
This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) ...by: JURGEN P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Setup / Environment
-
Votes
11
GL Trial Balance as a specific document date
The ability to run the GL Trial Balance report as of a specific document date would be nice.by: Connie H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
-
Votes
6
Run Check Register report by check date or range of dates
Currently only able to run check register report by posting sequence. Would like the option of running by either a specific date or a range of dates.by: Iliana F. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Planned
20
Business Intelligence
If I am accessing Intelligence within Sage Accpac: If I am on the report viewer screen and run a report, make the system go back to the report viewer menu when I close ...by: Prabha V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Reports / BI
-
Votes
5
Restart Maintenance prompt should be user specific
Please modify the logic for the Restart Maintenance prompt so that when you first log in you do not see the message displayed for a process that you did not run. In ...by: Charles P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Payroll Benefit
Ability to slip payroll benefits to GL accounts according to the earning's distribution code. If an employee works for 10 departments over the pay periods, the benefit ...by: Johanne M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
-
Votes
9
In Canadian Payroll, Vacation Pay Accrual should be allocated using ...
Currently, Vacation Pay accrual is only allocated to the G/L account specified in the Employee Profile. It should allocate in the same way as taxes are allocated, based ...by: Kathie M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
-
Votes
14
Apply cost centre overrides to workers compensation like other ...
Workers Compensation costs are significant. Previously we used a benefit to cost them. With the introduction of payroll v7.0 workers compensation is automatically ...by: Jim B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
-
Votes
7
Bank entries - add optionals and tax on deposits
To make Bank entries more complete add the following : 1 Allow tax on deposits - a strange omission that is is only available on payments. 2 Add optional fields per bank ...by: William W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
-
Votes
4
Need to be able to default tax group against a bank entry withdrawal
When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...by: Ben R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
-
Votes
138
Vendor Refunds
It would be very useful to have AP vendor refund functionality so that it would be possible to see when an amount had been refunded by the vendor - this is not the case ...by: Eva P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
