• Votes

    1

    Flag to stop doc data out of fiscal year

    At the moment there is a warning if a doc date is entered out of the fiscal year. Could a new set up option be added to either disallow this or show the current warning? ...
  • Votes

    2

    optional filed data range

    Add additional optional field type that allows entry of data that falls within a range. i.e. 1987-2010. Or allow the use of regular expressions that could validate ...
  • Votes

    10

    Support for box 31 on T4s

    Support for T4 Code 31 – Special work site should be added especially for companies that have more than 50 employees that need this as part of their e-filing since it is ...
  • Votes

    3

    Fewer clicks for "Create and Link Template" (Business Intelligence)

    Each time you click "Create and link template" for Business Intelligence reports, you have to click on four (or more) pop-up windows, and every time you give the same ...
  • Votes

    1

    Fiscal Calendar

    Hi, I want to ask if you could move the fiscal calendar from its current location to the bottom right corner of the screen next to the print preview button. This will ...
  • Votes

    6

    User Access

    Good day, I want to ask if you could be able to kick users out of the system when needed as well as be able to send a user a message in Sage 300. Kind Regards,
  • Votes

    25

    date range for GL Account History Inquiry drill down

    Function to be able to select the month or period that you would like to search instead of period ending This would be valuable to anyone that audits accounts and ...
  • Votes

    11

    Reversal of transactions/payment: Bank Reconciliation

    If a creditors payment has been reversed due to incorrect bank details, etc, the original payment disappears from the EFT payment within the bank reconciliation. This ...
  • Votes

    4

    Add the ARIALUNI.TTF to base Sage ERP 300 install

    Most of the Crystal Reports are using the ARIALUNI font. The Sage ERP 300 setup doesn't install this font so the Crystal Reports will switch to Times New Roman. Excel ...
  • Votes

    3

    Qty Sold History and Re-Order Qty

    A Utility that allows you to use the qty sold history to update projected sales in Reorder Quantities.
  • Votes

    1

    Licenced Product Control in Inventory Control

    Ability to flag an item licenced product and restrict which cusotmers it is sold to.
  • Votes

    2

    Inventory Item Wizard

    Inventory Item Wizard that allows bulk creation or modification of items including optional fields.
  • Votes

    11

    Flexible Item Kitting

    Ability to select a kit in Order Entry and choose to swap out line items and adjust the kit to cater for substitutions or changes. IE: Items sold as a kit such as stand ...
  • Votes

    6

    Print AR or OE Invoices with Statement

    Ability to flag a customer to automatically print Invoices with the statement per what is on the statement. On the customer select if the Invoice is OE or AR generated. ...
  • Votes

    6

    AP National Account

    Accounts Payable National Account
  • Votes

    8

    BANK REC PERFORMANCE is S L O W

    version 5.6, 6.0, 6.1 In a larger database with lots of activity, the bank reconciliation is terribly slow. Clearing individual checks is pretty click, but then Saving ...
  • Votes

    2

    A/R customers, Settings column "Past Due Amount" should read "Last ...

    In A/R, Customers, the column "Past Due Amount" is not an accurate description of the information displayed because it is not a past due amount, it is the amount of the ...
  • Votes

    2

    Bold Highlight the Posting Date on the Main Screen - Lower Right ...

    I am fairly new to Accpac and have never worked with a system before that did not have you input your transaction date when you were keying in the actual data entry. I ...
  • Votes

    8

    AP/PO Tax Settings to be consistent

    Currently, tax treatment in AP and PO are different. In AP there is much more control over setting the amount of tax on a detail line. This is not the case is PO, a ...
  • Votes

    20

    PJC Code change

    The ability to change PJC Contract/Project/Category similar to the GL Account Code Chnage, or AR Customer Code Change.