• Votes

    2

    T4 Employee plain paper, should be able to enter our return address ...

    We need our return mailing address to show under our employer name on the T4 (employee plain paper form). We should be able to enter this ourselves somewhere so it ...
  • Votes

    2

    sage 300 ERP 2017 - need to be able to give staff member accpac ...

    need to give a staff member permission to look at hourly employees payroll but not staff payroll. They 2 payrolls are marked as different classes. But permissions seem ...
  • Votes

    5

    Project costing transaction history with Year/Period selection

    Please include the Year/Period selection in the Project Costing Transaction History. Currently only have selection for Contract/Project/Category/Resource/Application.
  • Votes

    1

    Hi there – is it possible to have the item FINDER session added to ...

    Hi there – is it possible to have the item FINDER session added to favourites? I can add the items session easily but I’d like to be able to add the finder
  • Votes

    1

    When posting within a batch on page 1, you should be notified before ...

    I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...
  • Votes

    3

    "Hot Key" for posting

    We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...
  • Votes

    4

    The ability to copy all the lines in order entry detail line comments ...

    If you have a 7 page order that has 11 lines of comments on the order line, then you need to create a PO with all the exact same details as on the order, it would be nice ...
  • Votes

    2

    In the customer and supplier activity screens make the default ...

    In the customer and supplier activity screens make the default setting to show o/s balance as the prefered option to save having to tick the box each time . may be make ...
  • Votes

    5

    Web API enhancements - Access to Optional Fields table

    With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...
  • Votes

    1

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it ...

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it can go to CRM as well.
  • Votes

    0

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  • Votes

    5

    Instructions and Comments Lines should be Note Pad type. Easy to Copy ...

    Instructions and Comments Lines should be Note Pad type. Easy to Copy Paste long data from Ms.Word, Excel, Email or Notepad
  • Votes

    10

    Deleting customers

    It should not be possible to delete customers in AR if there are open orders for them in OE. Especially when OE is setup to NOT allow non-existent customers. No brainer ...
  • Votes

    10

    300c: Need ability to resize finder screens!

    When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...
  • Votes

    1

    Advance Credits

    Advanced Credits should be available in the apply documents field to be applied as they often relate to a number of credits. Please make them available. Idea added: 13 ...
  • Votes

    4

    IC Stock Transaction Inquiry

    Should include from Category to Category.
  • Votes

    8

    IC Assemblies in webscreens

    Introduce the Assemblies webscreen in the next product update/version. Why has it been delayed?
  • Votes

    3

    Payroll - Employee Setup - remove popup for timecard is already setup

    annoying popup when you open an Employee Card when a timecard is assigned. Can we have a setting in Payroll Setup to turn that off?
  • Votes

    4

    Bank Posting Journal doesn't store bank's GL Account

    The Bank Entries Journal Header table doesn’t store the GL account of the Bank account that the transaction actually posted to. The posting journal (BK1477) prints the ...
  • Votes

    3

    Bank reconciliation screen in 2018 font issues

    The Bank Reconciliation screen in 2018 is not consistent in the use of fonts with the rest of Sage. Added: 2018-04-26