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Votes
1
Sage Payroll Link needs to be able to be run by a user that does not ...
We've been told this feature must be run by a user who has Administrator rights to the machine that it's running on, because it has to be able to edit the registry. It ...by: Joseph B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
POP-UP VENDOR NOTES IN A/P
referencing my case# 8004767161 -- which was cancelled, by Sage, without me receiving a single email response or phone call. =^( When we went LIVE with Sage 300ERP in ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Enter contract price from order entry. It would be a huge time saver ...
I would love to allow users who have security to add/modify contract prices through the I/C module to do so in order entry as well. This would save time and improve ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
I/C Items and Price Lists - Customer Details item description first ...
When I go to enter an order for an OEM customer, I wish the Order Entry (and forms) would default to the item description set up in Customer Details within I/C Items and ...by: Neal K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Aged Trial Balance in A/R: there should be an option to sort from ...
Aged Trial Balance in A/R: there should be an option to sort from highest balance to lowest. Currently it only sorts lowest balance to highest.by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Adjust View
The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.by: Kathy M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Option to either payout an employees payroll vacation pay on each pay ...
It would be nice to have the option to have some employees receive their holiday pay on each pay and others to accrue without having to create separate Earnings. For ...by: Rick D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Create Separate Purchase Orders for each Requisition even if they are ...
The user should have the option whether multiple requisitions to the same vendor are combined or not such as where a requisition is for gas or some other consumable and ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Bank Reconciliation & reversed checks
Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Item Category Optional Field
Please add optional fields to Item Categories. This will allow for additional grouping for improved reporting.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
PJC - Standard contract - allow any resource to be added without first ...
It would be VERY beneficial to be able to use the standard contract type (rather than basic) without having to assign resources (both material or labor) to the contract ...by: Nicole M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
PJC - Completed Contract - Fixed Price
Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...by: Nicole M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
With reporting 1095 we need the ability to have multiple deduction ...
With reporting 1095 we need the ability to have multiple health insurance deduction codes for the same employee. Accpac needs to allow multiple deduction codes for the ...by: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
1095 reporting of rehired employee
1095 reporting of rehired employee. The system needs a way to recognize that an employee is a rehired during the same year. If you change the hire date then the 1095’s ...by: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
AR customer list with credit limit amount
Kindly include the AR credit limit amount in the AR customer list instead of customer credit limit warning which just show Y/N.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
IC exporting price lists - filter by Item status
We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...by: Darlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Vendor detail no Vendor Item Description
Customer detail got customer item description but not vendor detail. Kindly add in.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR recurring charges - create the Invoice Batch with customers sorted ...
Currently if additional recurring charges are added when the AR Recurring invoice batch is created the NEW entries show at the end of the batch. It would be nice if the ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
IC Purchase statistic by Item
Kindly include the Purchase Statistic (by Item) in Inventory Control Module since there is a Sales Statistic (by Item) in there.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Have a second start date in Payroll
If an employee leaves for maternity or training (or other temporary leaves that are considered continued employment periods), an ROE is required to be created for that ...by: JoAnne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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