• Votes

    8

    Change Vendor ranking in Vendor Details

    There needs to be a 'drop-down' list in Vendor Details so you can rank the vendors 1, 2, 3 and so on. The drop down doesn't appear until after the 3rd vendor is added. ...
  • Votes

    8

    A progress bar (with percent) for database dumps & loads

    The bar would be exactly the same as the one used for Data Activation.
  • Votes

    8

    Do updates from within a finder window

    Be able to do updates from within a finder window instead of having to import/export.
  • Votes

    7

    Create a different IAP as a low cost lanpak that can use COMApi

    The IAP only allows access to the XAPI, a Lanpak is required to access the COMApi - the preferred way to integrate with Sage ERP 300. I'd like to suggest the creation of ...
  • Votes

    6

    Provide security on License Manager

    At the moment (July 2020), any Windows user who starts Sage 300 can access the Licence Manager, without even a Sage 300 username. Once there, they can disable the system ...
  • Votes

    6

    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

    6

    UI Profiles to allocate rights in groups

    I need to remove the delete button for some of the users. However I have to do a series of steps before i can get this done and i have to tag user one by one. Hope to ...
  • Votes

    5

    Add user security per Customer, Vendor, IC Location

    Add user security per Customer, Vendor, IC Location
  • Votes

    5

    Sage 300 SMTP emailing needs to support TLS

    Sage 300 SMTP emailing needs to support TLS in line with latest security protocols and requirements, especially where O365 Exchange online and other online emailing ...
  • Votes

    5

    Add Ship-Via details to AP Vendors

    Add a field in AP Vendors where you can specify a default Ship-Via method. Currently this has to be changed on the Purchase Order each time one is issued.
  • Votes

    5

    Allow imported OFX statements to match transactions within Sage based ...

    We import bank statements into Sage in the OFX format. It is our understanding that Sage only matches transactions based on the transaction reference, not the amount. ...
  • Votes

    5

    tax class in AP invoice entry

    The ability to easily change tax class in AP invoice entry and to make it easier to change screen formats without custom programming. Also, once custom programming is ...
  • Votes

    5

    list all process which are running

    can you please list all the proccess which are running
  • Votes

    5

    Optional field values active/inactive

    the system should allow that values loaded within and optional filed set can be flagged as active/inactive
  • Votes

    5

    G/L integration (Batch Description)

    Batch description from subledger is sent to G/L when do not consolidate is selected as subledger posting method. Current batch description is already covered off by ...
  • Votes

    5

    Web Enable Sage 300 (Accpac) - All Browsers

    What happend to Accpac going to a web enabled system (Broswer based). We were told and sold the software on this premise but it looks like it has been scrapped? Microsoft ...
  • Votes

    5

    Remove module Optional field in ACCPAC

    find a solution to remove everything link with the optional filed module when we don't renew the optional field module, because we need to activate the module with a ...
  • Votes

    4

    GL Integration with Sub Ledgers

    Put the GL integration with Sub Ledgers back the way they were. It's too confusing and time consuming now to try to figure out what field is required where to ensure the ...
  • Votes

    4

    Bank Services - Transfers to have a Save option before Posting ...

    Transfers to have a Save option before Posting Transfer
  • Votes

    4

    Sage 300 - Australian GST Compliance

    Hi To make sage 300 a more compliant Australian Legislation Product these minimum requirements need to be met 1 ABN Auto Check on Customers and Vendors 2 Tax Class on ...