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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 ...by: Kerry J. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
32
Bank Services v5.6 missed out Optional Fields
The optional field feature is missing in Bank Services.by: KC L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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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 ...by: Mark H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
15
It would be great to have Optional Fields for Bank Transactions
Optional fields are a great distinction in Accpac. They are so useful. It would be fery helpful to have this functionality available for bank transactionsby: Peter C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Planned
68
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
21
Request to Implement Multi-Factor Authentication (MFA) for Sage CRM
While implementation of Multi-Factor Authentication (MFA) in Sage CRM is already on the road-map, we are advocating for this to be prioritized for the 2024 release. As ...by: Tomas B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
153
Ability to offset debtors and creditors
It would be fantastic if we could offset debtors and creditors. Whether it is a link that you set up on the customer/vendor file so that when paying a vendor, the ...by: Eva P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
1
Microsoft Intune for Government: Securing and Managing Public Sector ...
Government agencies face unique challenges when managing devices, applications, and user access across distributed workforces. As cybersecurity threats continue to ...by: Peter G. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
6
High DPI Sage 300 Desktop Application Development on Windows
High DPI Sage 300 Desktop Application Development on Windows, to update Sage 300 desktop applications to handle display scale factor (dots per inch, or DPI) changes ...by: ENG SENG T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
22
Fix G/L Consolidation for Open-Ended String Error
When exporting G/L transactions which contain quotes in G/L consolidation, the G/L Consolidation import will fail with "CSVI.C - Open-Ended Quoted String" error. The ...by: Andreas B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Setup / Environment
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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 5 months ago | Status changed over a year ago | Financial Management
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Votes
8
Create a search function in Bank Transaction's Reconcile Statement ...
It would be great to be able to jump directly to a transaction line simply by searching the Number/cheque no. or Amount. This would make bank reconciliation in Bank ...by: Nitish S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
12
Login Code Authentication
Our company underwent an financial software audit and the auditors replied with a couple of security concerns. We currently have Sage 300 on our network and use Windows ...by: Kevin A. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Planned
48
Different email addresses for different document types
Two email addresses for are not sufficient for Customers/Vendors. For example, it is common for a customer to have different people receiving statements, order ...by: Steve B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
40
IC Transfers - Add the ability to edit transit transfer detail lines ...
Sometimes, there are changes that need to be made to the detail lines (in quantities or serial/lot numbers) that it would be easier to do if it could be done before the ...by: Jim S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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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 reportsby: Eva P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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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.by: Jim S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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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 ...by: Jacqueline L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Reports / BI
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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.by: AFON S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Setup / Environment
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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 POby: Tim E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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