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Votes
39
we would like to have time-out setting for user.
Asia Request: we would like to have time-out setting for user. in case of some user after finish job, not lock out cause of maximum lanpakby: Kanlaya T. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Setup / Environment
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Votes
84
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 22 days ago | Status changed over a year ago | General Enhancements
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Votes
283
Add a feature to attach documents in Accpac. This is useful especially ...
Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...by: Anil K. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Financial Management
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Planned
18
Need more color on the opening pages
the software is too white, I do like the baloons, but it needs more colorby: Evelyn R. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Other
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Planned
142
Workflow becoming hot topics
Workflow should be introduced in ACCPAC. Financial Management 1. New Journal entry require approval before posting. Superior should be notify with email and approve. 2. ...by: KC L. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Setup / Environment
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Planned
55
User login statistics
It would be very helpful if we get report/log showing the user successful/unsuccessful logins so that we can suggest our client to go for more lanpaks based on the ...by: Shamprasad R. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
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Planned
25
Specify a GL account for each Workman's Compensation Codes for a ...
Having the ability to set a GL account for each Workman's Compensation code for a specified group will allow greater control/tracking of WC expenses in companies that ...by: Travis T. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Payroll
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Planned
12
CRM - Find OE Orders from Main Menu Find
Add a Find option to allow the user to find an OE Order by Order Number, Customer, Date etc. right from the main Find menu.by: Stacy D. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Planned
8
AR/AP to CRM Integration - Blank contact deletes CRM Person - BAD!
If you blank out the AR Contact under an AR Customer, it deletes the Person record in CRM marked as the A/R contact. Furthermore it first blanks there first name and last ...by: Stacy D. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Financial Management
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Planned
5
When promoting quote to order in Sage CRM, Header Expected Ship Date ...
When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...by: Chris M. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
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Planned
7
Receipting Stock with Additional costs
It SUCKS SUCKS SUCKS Entering a pile of receipts into Inventory Punch in the PO number from the first invoice Enter quantity received Click on additional costs Add the ...by: Ian A. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Operations Management
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Planned
12
CRM - Add Customer PO Column to OE Inquiry - Orders
This column is not provided for sales orders, but it is for credit/debit notes. This is an important information on the sales order and should be included in the data ...by: Jan R. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
AR Terms - Specific Dates
We need to be able to create multi-payment terms with specific dates, that are not relative to the date of the invoice. For people in seasonal businesses, they create ...by: Doug B. | 3 months ago | Last activity 22 days ago | Status changed 3 months ago | Financial Management
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Votes
2
It would be useful if we could retrieve a batch that was deleted by ...
It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...by: ALAIN L. | 6 months ago | Last activity 22 days ago | Status changed 6 months ago | General Enhancements
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Votes
2
Sage 300 - adding support for Gmail’s OAuth
Lots of our clients use Gmail. Since 1/5, Google requires us to use OAuth to let the apps and devices access the account, as shown below. ...by: Rudolf T. | 5 months ago | Last activity 22 days ago | Status changed 5 months ago | Setup / Environment
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Votes
12
Bank transfers
Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...by: Elaine W. | over a year ago | Last activity 29 days ago | Status changed over a year ago | General Enhancements
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Votes
56
National Accounting for Accounts Payable
Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...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
1
Sage 300 - Containerized version?
I would like to know if Sage 300 can be containerized and if this has been implemented successfully anywhere? Is this on the roadmap? or of interest? We have several ...by: Fiona M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Setup / Environment
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Votes
2
64 Bit of Sage300 instead of 32 Bit
Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?by: seeyan l. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Other
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Votes
7
AP National Account
Accounts Payable National Accountby: Shelley I. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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