• Votes

    1

    GL integration parsing character addition

    Can you please add the data pipe, "|" , also known as the vertical bar to the list of possible delimiters in the different GL integrations? Having this option would be ...
  • Votes

    2

    Ability to override payment codes on payment selection code

    When using the payment selection code, we would like to setup a code where it selects from vendors who are marked as EFT but we would like to pay by cheque ( option to ...
  • Votes

    2

    Option to disable concurrent session with a single user

    Attackers can exploit concurrent session login to steal sensitive information. A successful attack could lead to unauthorized data access, account takeover. ...
  • Votes

    9

    Enable System Admin to make selected fields required or compulsory in ...

    Not just adding an Asterisk, but actually forcing the user to enter or select data on fields which are not necessarily system-required. Started this again, because Sage ...
  • Votes

    10

    Improvement to Sage 300 Web Screens

    The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...
  • Votes

    111

    Drill down from sub ledger to GL

    Accpac should drill down from sub ledger transactions to GL. It will be very easy to reconciliation. right now it is very difficult to find the AP and GL entry generated ...
  • Votes

    18

    Ability to Automatic logout from Sage for inactive users and allow ...

    Sometimes Sage users forget to sign out before leaving the office for the day. It affects our clients in two ways. 1- User can start working using the previous day ...
  • Planned

    67

    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 ...
  • Planned

    43

    Ship-To email address

    One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...
  • Planned

    40

    Document Naming when emailing

    I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...
  • Votes

    198

    To provide Reconciliation reports between sub-ledgers module and GL

    To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...
  • Votes

    3

    PO Requisition GL Account Column

    Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...
  • Votes

    9

    WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...

    Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...
  • Votes

    2

    Default Delivery Method

    It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...
  • Votes

    5

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300

    We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
  • Votes

    21

    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 ...
  • Votes

    2

    Default Print Destination

    Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...
  • Votes

    5

    Add item lot and serial feature in web screen

    Add item lot and serial number in web screen
  • Votes

    7

    Web Screen : Over Credit Limit Authorization

    Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...
  • Votes

    9

    Add multiple criteria searching in Web Screen Finders

    Finders in web screens only allow for searching one field at a time.