• Votes

    1

    Add document type adjustment to AR Customer Transaction Report

    When printing the A/R customer Transactions Report, you can select transaction types for invoices, credit notes, unapplied cash, receipts, debit notes, interest, ...
  • Votes

    3

    Provide information on related fields in Accpac

    Mark related fileds in addition to marking the required fields on a table export/import. For example, when importing in an O/E sales order with order unit of measure it ...
  • Votes

    2

    Payroll Tax Analysis Calculation Report

    RE: Unemployment tax calculations - the tax calculations are still incorrect with Version 5.6. If an employee is at the maximum amount that the unemployment tax ...
  • Votes

    2

    Ability to override payment codes on payment selection code

    When using the payment selection code, we would like to setup a code where it selects from vendors who are marked as EFT but we would like to pay by cheque ( option to ...
  • Votes

    2

    It would be useful if we could retrieve a batch that was deleted by ...

    It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...
  • Votes

    5

    Add item lot and serial feature in web screen

    Add item lot and serial number in web screen
  • Votes

    1

    Sage 300 A/P Allows Duplicate Invoice Entry via Minor Format Variation

    I would like to bring to your attention a significant concern we’ve encountered with the Accounts Payable (A/P) module in Sage 300, which may allow for unintended ...
  • Votes

    1

    Web Screen Import File Types

    The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.
  • Votes

    1

    Improvements on User Reports

    Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.
  • Votes

    2

    AOM for Vault and Store

    An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...
  • Votes

    3

    User Report List

    A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...
  • Votes

    2

    Please allow PUT, DELETE, and PATCH verbs for Purchase Order through ...

    We have numerous clients who are using our purchase and payment approval workflow and audit software to help their internal processes using Sage data. An important part ...
  • Votes

    1

    Exclude inactive DEPARTMENTS for printing in financial reports.

    There is no option to exclude inactive departments when choosing options for printing multiple department reports.
  • Votes

    1

    Enter password once on Sage instead of having to enter it for each ...

    When having to open multiple entities throughout the day, the password has to be entered for every entity. If a password could be entered once would save a lot of time. ...
  • 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 ...
  • Votes

    1

    New design idea for the Sage Construction Management app

    I work in civil construction, and notice that allot of the less tech literate people struggle to learn the app, and all they really want to do is submit a time card. So ...
  • Votes

    4

    Document naming when printing from O/E Web Screens

    A default filename for all reports printed from O/E that refers to the Order/Quote/Invoice number should be a bare minimum. Users should also have the option to ...
  • Votes

    1

    flip between order entry and customer inquiry screens. wsa able to do ...

    when using customer inquiry from order entry screen I sued to be able to flip between the 2 screens now I have to close customer inquiry to go back to the order entry ...
  • Votes

    1

    Add Optional Field on Sage 300 ERP standard Budget

    Addition of Optional Field of Sage 300 ERP standard Budget. This is very important for customers that do not use GL Account Segment. The Limitation of Sage 300 GL ...
  • Votes

    1

    Finder in Sage Intelligence to search Reports

    Existing Sage Intelligence haven't finder to find a report (Viewer or Report Manager)