-
Votes
41
Banked Time accural - need to record both hours and dollars
Need to be able to record a liablity for the dollar value of the banked time. This should be calculated when the hours are put in times the current wage rate.by: Wendy V. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
-
Votes
10
Sage 300 Web Screens - Add next/back buttons to transaction numbering ...
It would beneficial for users to have back and next buttons next to transactional numbering fields (AR/AP/GL). This is for both batch numbers and individual transaction ...by: Gerhard P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
7
Optional Fields required in GL Entry of 'Inter Company Transactions ...
Inter Company Transactions are supposed to send entries to multiple companies. While AP transaction can send 'Optional Fields Details' to 'Originator Company' (and not to ...by: Ajit A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
5
Accpac Lot Tracking v5.6 - Auto-Allocate
Accpac ERP 5.6 - Lot Tracking - Client has Lot Tracking and is upgrading from 5.4 to 5.6. In OE when entering sales orders and items that are marked with lots, .. When ...by: Allan O. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
-
Votes
1
IC Lots Auto allocation to consider balance units in a lot after ...
I have observed that if a Sales Order is created for, say, 25 units and initially allocated entirely to lot X, but later only 5 units are picked from lot X while the ...by: James M. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
-
Votes
1
GL integration parsing character addition
Can you please add the data pipe, "|" , also known as the vertical bar to the list of possible delimiters in the different GL integrations? Having this option would be ...by: Doug B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
-
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 ...by: Reid C. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
-
Votes
2
Option to disable concurrent session with a single user
Attackers can exploit concurrent session login to steal sensitive information. A successful attack could lead to unauthorized data access, account takeover. ...by: Nishanth C. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | SDK
-
Votes
9
Enable System Admin to make selected fields required or compulsory in ...
Not just adding an Asterisk, but actually forcing the user to enter or select data on fields which are not necessarily system-required. Started this again, because Sage ...by: Stephen C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Setup / Environment
-
Votes
10
Improvement to Sage 300 Web Screens
The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...by: Paul S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
-
Votes
111
Drill down from sub ledger to GL
Accpac should drill down from sub ledger transactions to GL. It will be very easy to reconciliation. right now it is very difficult to find the AP and GL entry generated ...by: Shamprasad R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
-
Votes
18
Ability to Automatic logout from Sage for inactive users and allow ...
Sometimes Sage users forget to sign out before leaving the office for the day. It affects our clients in two ways. 1- User can start working using the previous day ...by: Faisal A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Setup / Environment
-
Votes
27
Sage 300 Web Screen Authentication Method
The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...by: Stacey O. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Setup / Environment
-
Planned
67
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
-
Planned
40
Document Naming when emailing
I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...by: Jabulani Simon M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
-
Planned
43
Ship-To email address
One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...by: Eva P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
-
Planned
47
Different email addresses for different document types
Two email addresses for are not sufficient for Customers/Vendors. For example, it is common for a customer to have different people receiving statements, order ...by: Steve B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
-
Votes
198
To provide Reconciliation reports between sub-ledgers module and GL
To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...by: AFON S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
3
PO Requisition GL Account Column
Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...by: Leroy G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
9
WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...
Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...by: Anas A. | 9 months ago | Last activity 4 months ago | Status changed 9 months ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
