• Votes

    3

    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?
  • Votes

    5

    To include Last Login Date and Time in the Sage 300 User Authorization ...

    This will help the security team identify and monitor inactive users more easily during access reviews and security monitoring activities. It will also improve audit ...
  • Votes

    30

    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

    9

    Support for SQL Clustering

    Currently Accpac is not supported in a clustered database environment. Some of our larger customers are demanding this failover functionality.
  • Votes

    1

    Sage 300 to Support Microsoft SQL Web Edition

    Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.
  • Votes

    2

    Calculator feature

    It would be efficient to be able to use the amount column as a calculator. In other software I am able to enter a formula using my keyboard to enter an amount. Currently ...
  • Votes

    1

    Duplicate A/R Invoice and Change Customer ID

    Please add the ability to locate an existing A/R invoice and duplicate it as a starting point for a new invoice. This would allow users to reuse a prior invoice as a ...
  • Votes

    57

    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

    3

    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

    1

    Vendor GL codes

    It would be efficient to be able to memorize more than one GL account for a vendor. I have several vendors that have 4 or f split accounts and need to enter each time I ...
  • Votes

    22

    AP - Automatic mailing of remittances to vendors as soon as payment ...

    Currently using AP create payment batches which is brilliant as it generetates the remittance. Need those remittances to be emialed automatically when batch is posted
  • Votes

    30

    Reprint Completed PO with original quantity ordered

    Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...
  • Votes

    9

    AP - Add quantity fields in AP invoice entry detail lines that pass ...

    Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fields
  • Planned

    34

    Email Invoice number rather than Document

    In Sage Billing and Payments rather than emailing Document.pdf it would be nice to have it say the actual invoice number IE IN117999.pdf
  • Votes

    3

    Add permission under Security Groups for Purchase Order to not allow ...

    Include a permission to not allow users other than ADMIN to edit the Item Cost on Purchase Order.
  • Votes

    1

    Update the Bank Reconciliation description when the AR Receipt batch ...

    Currently, the original AR Receipt Batch Description is captured in Bank Reconciliation when the receipt batch is created. If the user later updates the receipt batch ...
  • Votes

    48

    Lot Number and Serial Number Tracking on Web screens

    At the moment (Sage 300 2018), this facility available only on classic screens. Being web access at high demand providing the same functionality on web would be ...
  • Votes

    12

    Multiple P/O Returns on a P/O Credit Note

    In Purchase Orders you can Create a P/O, have multiple P/O's on a P/O Receipt and have multiple P/O Receipts on a P/O Invoice. However when you create a P/O Return you ...
  • Votes

    32

    Bank Services v5.6 missed out Optional Fields

    The optional field feature is missing in Bank Services.
  • Votes

    22

    Optional Fields

    What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...