• Votes

    17

    Sage Advisor

    Make it so that only the server gets the notification(s) about new updates. Right now all users who have Sage ERP 300 installed (workstations) are getting the ...
  • Votes

    3

    AR Clear Fully Paid Documents - Inactive Customers Only

    Accounting departments are already overworked, therefore it is important to help them be more efficient without jeopardizing valuable information. Most managers do not ...
  • Votes

    25

    Support for Office 2013

    We need Sage ERP 2012 to support Office 2013. Financial Reporter Statement Designer does not work with Excel 2013
  • Votes

    6

    OE Templates for order lines

    In the Sage 300 OE template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...
  • Votes

    2

    O/E Order entry should have qty ordered subtotal right next to order ...

    We are in wholesale business and our customer service team takes orders over phone that involve multiple items. Almost all of our customers have set requirement of how ...
  • Votes

    6

    Optional Fields for Lot Tracking

    Have the Lot Tracking pop up screen include the Optional Fields assignment at PO Receipt or OE Shipement. Very long process and several steps to update information.
  • Votes

    13

    Ability to default AR summary invoices to Tax Included 'Yes'

    Clients using summary AR invoicing that don't need AR items have no way of defaulting the Tax Included to Yes. So for every line they have to access the detail and change ...
  • Votes

    4

    Allow ESS to be used when Payroll is in ACCPAC and also using HRMS

    An existing customer may already own Sage 300 ERP (ACCPAC) with Payroll or a prospect may need Payroll included with 300 ERP because of Job costing - and now that Sage is ...
  • Votes

    9

    AR Invoice entry - add optional fields to Quick Mode

    AR Invoicing Quick Mode - add support for copying Optional Fields at line level. Would be of great benefit to a number of clients, where detail level optional fields are ...
  • Votes

    2

    Purchase Orders - Option to only allow generated PO numbers

    Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...
  • Votes

    6

    Purchase Orders - Delete outstanding orders older than say 6months

    Option to delete list of Outstanding Orders older than a specified age.... My client generates lots and lots of PO's across different departments, and some of them are ...
  • Votes

    10

    Ability to print report of what roles/tasks each user is allowed ...

    To be able to run a report listing what roles and tasks each user is allowed to verify/change permissions.
  • Votes

    1

    RMA to allow credit for return after earlier price adjustment credit

    If the "Check quantity already credited" box is checked on the RMA Processing tab of the template then you cannot create a credit for the return if you have previously ...
  • Votes

    18

    Ability to print out completed purchase orders without having to ...

    At times I need to print out completed PO's. Currently, once a PO is completed it can no longer be printed. Per the Sage City blog to accomplish this you need to design ...
  • Votes

    9

    We need to Escape! Bring back the Escape Key

    In a similar way as asking for Enter to be reintroduced (see https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2395 ) PLEASE bring back the escape to close ...
  • Votes

    2

    Able to delete more than one line at the same time

    highlight more than one row to delete at the same time. Able to use the right click function to delete.
  • Votes

    1

    Ability to swap debit and credits in journal entry

    Ability to swap one or all debits and credits in Journal Entry.
  • Votes

    7

    Ability to export budget for a specific year

    Currently the export includes ALL the years. Ability to export the budget for a specific year.
  • Votes

    1

    Add more characters to the Distribution Set ID

    Currently limited to 6. Would like to make the Distribution Set ID name longer.
  • 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.