• Votes

    52

    Inventory Lead Times

    It would be useful if inventory lead times could be recorded in IC - under the vendor details. It would then be useful to include them in reorder reports
  • Votes

    54

    IC Transfers - Add a "Receive All" button on the Transit Receipt ...

    Saves having to open up each detail line and enter received quantities and serial/lot numbers.
  • Votes

    56

    A/R Customer Master

    So many of our customers have cell phone numbers in addition to a landline telephone number. It would be very helpful if the Customer Master includes a field for a cell ...
  • Votes

    58

    Allow access of reports to multiple users

    Access options for reports - When adding reports to Accpac you have the option to allow it for the current user or all users. They want the option to allow it for a ...
  • Votes

    58

    Finders to allow multiple filtering during record searching

    Finders to allow multiple filtering during record searching. Able to search by multiple filters and conditions, then search within the next filter.
  • Votes

    61

    PO - Expected Arrival Date

    When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the PO
  • Votes

    74

    Allow UI customization to set fields as "read only" as an alternative ...

    There are cases where we would like to allow a user to see a field, but not change its contents. Currently, UI Customization does not support this.
  • 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 ...
  • 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 ...
  • 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 Item
  • 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 ...
  • 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 ...
  • 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 Item
  • Votes

    146

    Ability to create recurring entries in Bank Services

    The enhancement request is to create recurring entries in Bank Services
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 well