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Votes
6
IC Item Description
The displayed field for Item Description is shorter than the field length, therefore the full description is not displayed. Kindly extend the display field.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
GL Financial Reporter - consistency between Print Financial Statements ...
When you run the FR through Print Financial Statements – you can work with .xlsx files. I.E. FR does not give the prompt regarding compatibility and saves the ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
PJC opening balance
Put a finder in the details of the opening balance so we can search and make changes to an existing line. Right now we have to scroll up and down the list to find the ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Ability to add company logo to the AR and OE invoice templates for ...
Presently you can not add a company logo to the email templates. Customers would like this to look "professional" and mimic their own email signatures which typically ...by: Roger N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add a ''Pending'' section in A/P's Vendor Activity
Same tab as available in Customer Inquiry. Very useful when you have a lot of payment batches that aren't posted.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Make Importing Transactions Easier
Make importing transactions easier. When I called support, they agree that its difficult. Other Accounting / ERP Software is easier to import transactions out of the ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Ship To tab in A/R Customers
Having to go to two separate locations at customer setup is frustrating for anyone creating new customer profiles. The A/R customers screen should have a tab for ship to ...by: Brett A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Copy from Sage Grids
I went back five pages and I didn't see this suggestion. It would be awesome to be able to copy cells, rows or the contents the grid from the Sage grid control. Being ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Ability to Turn Allow Negatives on Items
Currently the Allow negative is a global feature which when turned on affects all the items. Allowing negatives only on specific Items will really add a lot of power to ...by: Umesh N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Create a Inventory report where we could see what has been sitting for ...
We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Bank Entry - Multiple Entries by Batch
Bank Entry only allows one date per transaction. If the Bank Entry was in batch mode, it could provide the ability to enter bank entries having different dates in a ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Make UI controls adopt Windows font size settings for accessibility to ...
Windows font size settings and accessibility options apply only to the container windows. UI controls do not adopt these settings. This makes it very difficult to ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Accpac UAC compliant - Windows Vista, 7, 2008
Accpac UAC compliant - Windows Vista, 7, 2008by: Song H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
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. | 3 months ago | Last activity 27 days ago | Status changed 3 months ago | General Enhancements
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Planned
5
When promoting quote to order in Sage CRM, Header Expected Ship Date ...
When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...by: Chris M. | over a year ago | Last activity 27 days ago | Status changed over a year ago | General Enhancements
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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 300by: Prince A. | 3 months ago | Last activity 27 days ago | Status changed 3 months ago | General Enhancements
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Votes
5
Introduce Save button on all the screens along with Post Button. So ...
Introduce a Save button on all the Screens along with Post Button. So users can do Save and Preview and then Postby: Faisal A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
5
COPY FEATURE
In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...by: Cheryl O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Restart Maintenance prompt should be user specific
Please modify the logic for the Restart Maintenance prompt so that when you first log in you do not see the message displayed for a process that you did not run. In ...by: Charles P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Auto increment po numbers enhancement
If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...by: Phil D. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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