• Votes

    4

    Please fix Possible GDI Resource Leak affecting A/P (possibly other ...

    We have 2 different clients who are running Sage 300 2018, and are crashing consistently between 60 and 90 minute intervals when processing large groups of A/P ...
  • Votes

    4

    Configure Default Batch Names

    Default naming conventions for batch titles should be configurable under G/L integration like the other fields that flow from subsidiary ledgers and various modules to ...
  • Votes

    4

    Item Descriptions - BOM and Pricelists - ONLY USE IC ITEM?

    In order entry, the item description is pulled from the pricelists OR if you use a BOM, it pulls from the description line of the BOM. What if you don't want to use this ...
  • Votes

    4

    Create MSI Package for Client Installation

    Create a an MSI install package to allow for automated push of the client install. In larger sites, it is rather time consuming to setup all of the clients with the Sage ...
  • Votes

    4

    Purchase Order item description to be carried through to the General ...

    When raising the purchase order we are able to load a description of the item we are ordering. This description flows through to Receipting and Invoicing under the ...
  • Votes

    4

    Slow speed after updating the SAGE version

    After updating our SAGE version from SAGE ERP 500 to SAGE 300 ERP. Our system showing very slow to open and cancelling a transaction of all module. Example: If we want to ...
  • Votes

    4

    Security settings for input screens appearance (ei: reordering ...

    We would like to be able to have an option in the security settings to not allow users to change the appearance of the various input screens. Some of our users like to ...
  • Votes

    4

    License file generator

    Would be great to have a utility to generate license files without the need to install the programs. Prior to v5.6 I was able to run the set-up, enter the serial number ...
  • Votes

    3

    Logging on subscription licence Refresh

    Sage 300 is moving towards subscription licencing as the main model. The licence refresh function then becomes crucial - it needs to operate at least once per year to ...
  • Votes

    3

    DBDump should record the collation sequence and DBLoad should warn if ...

    Whenever I receive a DB dump from I client/partner I almost always we need to get back to them to confirm the collation sequence before loading the data. TaiRox's Fast ...
  • Votes

    3

    Bank Vendor filed in the Vendor

    In the vendor Master, we have Address, email, etc, but not bank Information, can you add field to put bank Information, like Bank .......... Swift Code ............ Bank ...
  • Votes

    3

    Allow Sage 300 to work with a display resolution of 150%

    Our staff is complaining they cannot increase the display resolution to 150%. Many in the department feel the increased resolution will ease eye strain and improved ...
  • Votes

    3

    Global User Activation-Deactivation

    In an organization with multiple entities it would be much more efficient to have a User Activation/Deactivation UI that would allow for setting up of a user and ...
  • Votes

    3

    Nickname Fiscal Periods so reports use name labels instead of vague ...

    Be able to put labels for fiscal periods other than 1 or 2 etc. Eg, if you are monthly, you could label the periods May or Jun, or maybe Peak 1 or Low 1 or something. ...
  • Votes

    3

    Cost Types and Cost Accounts in PJC

    In project job costing once a cost type is assigned to a cost account it cannot be changed. There should be a way to change it since the cost type can be used for ...
  • Votes

    3

    reprint check with same number

    In AP set-up, we can choose to get an error message so we could NOT print twice the same check number, or at least we are supposed to get an error message. Well, Accpac ...
  • Votes

    3

    Number Changer Security Groups Upgrade

    Everytime we upgrade to a new version of Sage 300, the Security Groups for the Account Code Change, Customer Number Change and Item Number Change are not migrated to the ...
  • Votes

    3

    System Generated Master Files

    Sage 300 allows users to enter the master file number. Only GL structure and IC structure has the validation. It will be really useful if system can control what's the ...
  • Votes

    3

    Support P2P Configuration (instead of Application Server)

    Many customers are still using Peer to Peer implementations with no “Application Server”. The existing documentation does not cater for this in the supported operating ...
  • Votes

    3

    Sorting PJC billing worksheet

    when you create a billing worksheet in the project and job cost module can you make a field to sort by customer number so when they are displayed in the a/r batch it is ...