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Votes
4
Delegating user responsibility
In organisations users change more often, when old user exit out of comapny and new user comes in his palce we should have the fecility to copy all the ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create new A/R Invoice Batch when existing batch is set Ready to Post
When an A/R Invoice Batch is set Ready to Post, new invoices posted in OE still gets added to the existing batch. This is not so in the G/L. When a batch is set Ready to ...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
4
Bring back the ability to make 'negative' dollar entry in bank ...
We do not use multicurrency feature but do have bank accounts in different currencies - Canadian & US funds. I transfer between these accounts regularly. In Bank ...by: Carlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Customer Comment Report and Screen
The focus when adding a Customer Comment highlights all the comments that have been entered. This can be devastating if you start typing. It would be great if the focus ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Followup date on customer comments should default to blank
Currently, it defaults to a couple of days after the entry date but many times the comment is to store a piece of information only and there is no followup. We want to ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting ...
Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting Date in source entries as part of consistency on data records. Tested with current SAGE 300 version ...by: Dylan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Visual process flow for crystal forms
I am busy customising the sales administrators’ process flow. (Sales admin Custom) For the “print” part of the process flow, I want a separate choice for Delivery notes ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Get rid of batch processing. Saves time in workflow.
Batch processing is a relic of the past. Its pros are touted as 'flexibility' and 'more control'. But think about it - a transaction basically has to be pushed from the ...by: Peter A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
A/R & A/P Adjustments
Suggestions: 1. Ability to set Quick entry for header & detail (like AR & AP invoice entry) 2. Change default adjustment entry date to sign-in date - not system date 3. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
change vendor number directly
It would be great if you could change a vendor number directly, rather than adding a new vendor and deleting the old one. The problem with this method is that searching ...by: Heather 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
Installer - Accpac running or in use - Put a Retry button.
When installing Product Updates or reinstalling Accpac, if an Accpac object is open you get the "Sage Accpac is running or in use" error, then clicking Ok closes the ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add filter and sorting features in Accpac Batch List screen.
For example in A/R Receipt Batch List screen, it will be productive to be above to set filter by Bank Code and change sorting into Batch Date.by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Optional fields on AR Groups and AR Customers - Please separate
Adding rquired optional fields on AR Groups, automatically adds to Customer using the Group Code, thereby making the required fields in AR Customers totally useless. ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Second Address and Legal Fields for Company Profile for Registered ...
In Europe all forms (such as invoices) are required to detail the company's registered address. The Company Profile only has fields for the trading address. Sage have ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Preventing from issuing credit notes on previously credited invoices
It would be very useful that the module Order Entry, Debit/Credit Note Entry will at least warn you if someone attempts to create a credit note on an invoice which was ...by: Deborah S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
An easy to use SData "Map" for each application
This may already exist, so excuse my ignorance if so. I've been using the SData Feed Validator to find available SData resources, but it's hard to decipher what resources ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Enable the ability to print/export to MAPI in Sage 300 ERP 6.1
In the upgraded version of Sage 300, the ability to export to MAPI is no longer available. You can only export to a file and then e-mail it.by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Show posted and unposted items in G/L
It would be nice if we could have a report that would give us posted and unposted detail by chart numberby: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Multi-currency Rate Activation when using Import Macro
The move to version 5.5 has added the following steps to the process of using the Import Macro: 1. Signing in to Database setup as a ADMIN 2. Opening the Database 3. ...by: Arian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
AR Adjustments - Transfer Transactions
AR/AP Adjustments should be allowed to transfer a transaction from one Cust/Vendor to another. There are ways to do this, but always two or more transactions (DB, CR = ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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