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Votes
22
BRING BACK THE ENTER KEY
12 years ago when I first started using Accpac, you could Tab or Enter your way around a screen. At some stage the Enter key was disabled. All my male employees sit ...by: PAULINE B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
45
AR Invoice Reversal - Credit Note
Would be great to be able to do an AR Credit Note from an existing AR Invoice. IE - copy all the line item details rather re-keying them. Similar to the OE ...by: Diane D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Vacation Accrual based on Time Off Service Date
We have employees who leave and come back based on project needs. If they come back within 3 months, the vacation percentage continues from their Original Hire Date, not ...by: Barbara W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Fix Ten Per Year frequency on ROE- ROE changes it to weekly
An employee who has the frequency of Ten Per Year and is changed to ROE pending- the frequency in the ROE shows as "Weekly"by: Heather K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
29
In Sage 300 ERP, there is a provision for complex password under ...
In Sage 300 ERP, there is a provision for complex password under database setup but it seems it defines complex as combination of letters and digits but not special ...by: Benson O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Account Form - Advance to next account in department order
Currently when you click on the "next" arrow when viewing accounts in the account form it takes you to the next account based on order of 1st segment. There are many ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add comment field to account form - main tab
I know you can use an optional field to add a 60 character general comment to an account but it would be nice if a comment field could be added to the main account setup ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Payroll. Health care plan contributions. Combine the entry.
Payroll. Health care plan contributions. Combine the entry of the amounts for employee and employer contributions to health care programs for W2 box 12 DD on the same ...by: Stephen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Link more sales reps to customer profiles
Allow unlimitted sales reps to be linked to an A/R customer profile. Some of the customers I work with have 100's of sales reps and I might work with 50 of them on a ...by: Christopher C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
22
AR Inquiry Ability to print information loaded on screen
Sage 300 2012. It would be a good improvement if we had the ability to print the information loaded on screen when viewing customer information in AR Inquiry.by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Lot Reconciliation Screen missing Expiry field
I'd call this a programming oversight, not quite an idea for a new feature/improvement.... Expiry Date does not exist on the Serial/Lot reconciliation screen. When ...by: Pearl F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
General Ledger Account default detail description\reference
It would be great if there was an option to define default journal detail descriptions\references against the GL account master file. This would assist users when keying ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Generate OE-Shipment based on OE-Order detail item's expected ship ...
If you have a few OE-Orders with each 100+ detail lines with different expected ship dates, it would be great to have a function to quickly generate a shipment for all ...by: erp4sale g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Rounding off facility in Tax calculation for each tax authority
Rounding off feature in tax calculation is highly required for many countries. There should be an option to round off taxes at authority level so that the user can select ...by: Dushyant G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
1
Deleted Item no longer appears on Item Valuation (ICIVAL)
1. Item was linked to an account set and receipted, then changed to another account set and issued after which balance was zero again. 2. Item was then deleted. In 5.6 ...by: Carol T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Reverse a Receipt in AR does not show in Summary
If you do a receipt in AR, but make an error on it and notice once it is posted (Example posted to incorrect bank account) and reverse the transaction through the Bank ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Bank Exchange Rate
In the Accounts Receivable, if the customer paid in a different currency (eg USD Inv and the receipt in CAD), can we enter the Amount in the <Rate> and let the system ...by: Samantha P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Print multiple financial statement
We have about 50 pages of financial statements to print each month end. I would like to print all financial statements at one time, instead of selecting one by one.by: Edwin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
The ability to make a pricelist inactive
Allow the users to make a pricelist inactive. Currently they are all active. We keep history of all our pricelists from year to year and if I can make the older ones ...by: Amanda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Print AP Check Option
When we create a AP Payment Batch and every entry we have to untick the <Print Check> option. It is possible to have a option to select <Default Print Check> setup the ...by: Samantha P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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