• Votes

    4

    Lite licensing

    Create a cheaper licensing model that allows a particular user to only be able to access a limited number of functions in the system. For instance, with bundle pricing it ...
  • Votes

    4

    Ability to Create Transactions from Master Records

    From the Master Screens like... G/L Account A/R Customer A/P Vendor I/C Item P/M Material Usage why can't you have the option to create a new transaction from this ...
  • Votes

    4

    Process validation with applied user

    for example: i would like to force a certain user to put a value in the description field on an ic transfer with a certain mask (i.e. order number). that is a one field ...
  • Votes

    4

    Improve Change Product Installation

    Make the "change" products part of the standard install for a module. EG Account Code Change installs as part of the G/L Install, and part of the G/L Security model and ...
  • Votes

    3

    User Report List

    A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...
  • Votes

    3

    disable restore defaults

    In Sage 300 user should not be allowed to right click and restore default columns in the grids if the user does not have the rights. Like for e.g. if Discount% and ...
  • Votes

    3

    Bank reconciliation - Unreleased cheques.

    I have been working with ACCPAC for windows/sage300 for 20 years. I have alwasy used the bank reconciliation module and encourage everyone to reconcile the bank on a ...
  • Votes

    3

    Allow us to create recurring CREDIT NOTE batches.

    We can create recurring invoice batches. Why not recurring credit notes?
  • Votes

    3

    project & job cost - close all phases at once

    would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...
  • Votes

    3

    Ability to change credit type default in Credit Note entry.

    Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...
  • Votes

    3

    ADMIN and User password change audit report

    We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...
  • Votes

    3

    CS Banks More Fields

    Please create additional fields for EFT data, for example IBAN, SWIFT, BIC and other routing data.
  • Votes

    3

    Check number & reference printed on check stub/voucher (AP or AR)

    AccPac needs to allow a check format that prints the check number and reference field from A/P on the check. Print the check number on the check stub & voucher. This is ...
  • Votes

    3

    Show Sage Business Intelligence in "Show screens users have open"

    When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...
  • Votes

    3

    User Authorisation for access to customer /vendor groups

    Require ability to assign user authorisations; restricting access to specific Customer Groups in A/R and Vendor Groups in A/P. eg one user sets up and manages Staff A/R ...
  • Votes

    3

    IC exporting price lists - filter by Item status

    We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...
  • Votes

    3

    IC Contract Pricing on National Accounts

    It would be helpful to have an option to set up contract pricing by National Account.
  • Votes

    3

    multiple contacts - add more document types to email

    Every Customer / Vendor document should be available to email, and selectable in Multiple Contacts. eg Remittance Advices
  • Votes

    3

    Remove xxRTP.ini Report Type DATAPIPE/DATABSE

    Since this feature is not required anymore, it should be remove to allow custom form to have original names and avoid changing INI files
  • Votes

    3

    Please address the Keyword search engine. Searching partial/the first ...

    Please address the Keyword search engine window to work like company name search. Searching the first part of a keyword should give you results. EG: keyword search ...