• Votes

    10

    Add account group description to financial reporter statements

    I have a client who is using Smart Account Groups. They would like to be able to add the account group description as a field on their FR Statements.
  • Votes

    5

    T4A for AP

    Not all T4A payments are issued through payroll. There should be an option, like the US1099, in AP as well. Or at least be able to print T4A's and/or 1099 with same ...
  • Votes

    11

    Item Wizard Copy Function

    It would be good to be able to copy another item and just change what you need to change like the item number and description and vendor item number. I have a client who ...
  • Votes

    1

    Modify tax codes to allow for secondary "contingency" rates used in ...

    Modify tax codes to allow for secondary "contingency" rates used in states such as NC and SC.
  • Votes

    5

    Unemployment carry forward when an employee moves -- HRMS instead ...

    HRMS doesn't account for unemployment taxes paid in one state when an employee moves to another state. Aatrix is bouncing filings back to clients, ho then have to ...
  • Votes

    5

    Box 106

    There is a need to add Box 106 in the T4A Box for death benefits as per requirements of the Canada Revenue Agency. There are parameters for 105 and 107 in Sage300 but ...
  • Votes

    6

    Add an additional switch to prevent a user from posting their own ...

    Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches. Needed across all modules. It is a ...
  • Votes

    224

    Copy setup from one company to new company

    Add the ability to COPY the setup from an existing company database, but copying only the setup files and master files, but no history. Ideally, be able to select the ...
  • Planned

    16

    Accpac - Custom Screen Validation/Table Level Scripts. Similar to Sage ...

    Allow us to add code somewhere that would check data entered by the user. If it didn't pass our custom validation script we could stop the Save action. For example, I ...
  • Votes

    15

    Current Users UI - Add Filters and Sort - Control Default Refresh Rate

    Add the ability to filter and sort on the various columns in the UI. This tool is great to see who is doing what especially when there is a processing conflict but when ...
  • Planned

    108

    Additional Cost on Purchase Order

    It would be great to be able to add an estimated Additional Cost on the Purchase Order Entry screen. Sometimes the receiving clerks aren't accounts people, and only ...
  • Planned

    12

    Could you please provide some view licence in ACCPAC same like Reource ...

    We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...
  • 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

    1

    Unable to move carryover from one payroll attendance accrual plan to ...

    The state of Connecticut has implemented a new law requiring us to change our attendance plan to offer all employees 1 hour of "Sick Time" for every hour worked. Prior ...
  • Votes

    3

    Disable Login Screen last user

    I would like to see a feature where you can disable the log in screen from showing the last user logged into Sage. In Large companies we have seen this get frustrating, ...
  • Votes

    41

    Banked Time accural - need to record both hours and dollars

    Need to be able to record a liablity for the dollar value of the banked time. This should be calculated when the hours are put in times the current wage rate.
  • Votes

    10

    Sage 300 Web Screens - Add next/back buttons to transaction numbering ...

    It would beneficial for users to have back and next buttons next to transactional numbering fields (AR/AP/GL). This is for both batch numbers and individual transaction ...
  • Votes

    7

    Optional Fields required in GL Entry of 'Inter Company Transactions ...

    Inter Company Transactions are supposed to send entries to multiple companies. While AP transaction can send 'Optional Fields Details' to 'Originator Company' (and not to ...
  • Votes

    5

    Accpac Lot Tracking v5.6 - Auto-Allocate

    Accpac ERP 5.6 - Lot Tracking - Client has Lot Tracking and is upgrading from 5.4 to 5.6. In OE when entering sales orders and items that are marked with lots, .. When ...
  • Votes

    1

    IC Lots Auto allocation to consider balance units in a lot after ...

    I have observed that if a Sales Order is created for, say, 25 units and initially allocated entirely to lot X, but later only 5 units are picked from lot X while the ...