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Votes
85
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...by: Kerry J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
85
All UI screens and a Report to indicate User IDs access
All UI screens should indicate User IDs. Examples: Transaction last modified User ID, Batch/Entry creation by which User ID, Transaction entered by User ID etc. Many ...by: AFON S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
124
Inventory Control: Add a link to a picture for the item in IC Item
Add a link to a picture file (*.jpg, *.bmp,etc.) for the item in IC Itemby: E K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
95
PO Payables Clearing Audit List report to filter by unmatched records
PO Payables Clearing Audit List report to have an option to print only Receipts that are still pending. Also to be able to sort and list down if the Receipt with ...by: AFON S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
3
Job related costs in GL
When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...by: Laura H. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
2
Item Template
Provide an Item Template function where you can specify defaults to be automatically populated like category, stocking UOM, taxes and such when creating a new I/C Itemby: Jennifer D. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Operations Management
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Votes
146
Ability to create recurring entries in Bank Services
The enhancement request is to create recurring entries in Bank Servicesby: Guillermo T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
32
Warning on receipt entry when line is marked complete but not all ...
Some of our clients make use of the 'receive all' button to simplify receiving goods on a multi-line receipt. Then they modify the individual lines that might have less ...by: Bonnie W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Operations Management
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Votes
1
In the customer record on the invoicing tab under Tax Group add ...
This was requested from a client so they can manage sales tax registeration information.by: Sue K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Votes
68
reverse cleared check
It would be really handy to be able to reverse a cleared check from the system and here is why. In this day and age 99% of transactions are paid electronically and not ...by: Kerry J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
29
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 3 months ago | Status changed over a year ago | Setup / Environment
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Votes
3
Allow the ADMIN user to create report, macro, or program icons on ...
In many organizations, the IT department is asked to add an icon to a user's desktop for a custom report, macro or program. It would be helpful if the ADMIN or another ...by: Doug B. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | General Enhancements
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Votes
19
item description on a price list
when you change the description on a item because there was a error etc. it should give you a option to update the price list description and wellby: Lazer R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
Export Price Files by Item Category
We need to be able to export price files by Item Category. This will enable us to prepare prices by category group, in advance of implementation. Currently we have to ...by: Simon F. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Inventory exports by category not available in export criteria ...
In Sage 300 Inventory Control: We can export by category criteria in the FINDER, but not the native ledger exports. Client wants to upload standard costs, suggested base ...by: Jennifer D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
1
User Activity reports availability in sage 300 Web screen
We have observed that the User Activity Reports are currently available in the Sage 300 desktop version. As most customers are now using the Sage 300 Web Screens, this ...by: Sohaib N. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
3
Please make a direct Deposit pay stub which has the company name and ...
Most companies only use direct deposit for payroll. The Pay stubs are made for printing on top of a blank paycheck, when you are printing direct deposit there is no ...by: Steven S. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Payroll
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Votes
10
Sage Intelligence - Report Designer - Multiple Account Group
To have the ability to assign multiple GL Account Groups (by specific selection or range) similar to multiple GL account with drilldown capability. For example: Account ...by: James T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Reports / BI
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Votes
3
Able to select multiple receipt into an invoice by putting a tick at ...
This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...by: Cecy T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
14
Customer & vendor transaction reports to be modified
ACCPAC 5.5 onwards Accpac allows changing the account set at the transaction level, but when you run Vendor & customer transaction reports(when sorted by Account set) ...by: Shamprasad R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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