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Votes
3
Bank Services - Reverse Transactions - Check number order
We have various Check/Payment number runs designed to identify how a payment was processed, e.g. B-Pay, EFT, Direct Debit, and so on. Before doing a Bank Rec I quickly ...by: PAULINE B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Indicate the Error Batch Number for the subledger Posting Journal ...
The Posting Journal Errors report in the subledger should contain the Error Batch number that was created similar to the GL Posting Journal error report.by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
'History' of O/E 'Order Entry' gives the total number of items sold in ...
'History' of O/E 'Order Entry' gives the total number of items sold in a period as well as the total value of the sale for those items. However, if some of those items ...by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Support 2-3 versions below the latest one (for those enrolled in ...
Who would want this : Users enrolled in the annual maintenance subscription Why its valuable : Why will users be denied support if they are enrolled in the annual ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Make all jobs automatically job costed when set up in the job costing ...
It is very time consuming and allows for human error which then creates reports which are inaccurate and incomplete when we have to click a box to job cost every payable ...by: Laureen W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Sort company names in portal
The portal does not sort company names in the drop down box the same way as the desktop version. The desktop version sorts the company names in alphabetical order. It ...by: Kathie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
EFT module: Options available during the "Create an EFT file" ...
When creating a new EFT file, there are two options: If a vendor is not in EFT Vendors, do you want to: a) Skip the vendor and continue the export b) Display an ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Lightweight, low-cost report/simple task scheduler
Process Server is powerful, but expensive. A lightweight version that will allow automated scheduled printing of reports and perhaps some simple recurring tasks (day end ...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
3
CALCULATING THE TAX FRACTION CORRECTLY ACCORDING TO THE NEW SOUTH ...
South African Revenue Services has received a number of enquiries regarding the correct use of the tax fraction when completing the VAT201 declaration. The reason some ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow highlighting of Document Number field in AR Receipt & Others
It will be convenient for users to highlight the document field and copy paste for reporting purposes. Users had been asking this question in version 5.5.by: wenxi c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
A4 Paper Size
When the majority of the customised forms are printed in A4 it chops off the right hand edge by abour 3 or 4 mm this is a real pain. If it allows to resize between Letter ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow modifying of transaction date, when processing an apply document ...
In AP Payments allow modifying of transaction date when processing an apply document transaction. Same as is allowed for an actual payment. At the moment it picks up ...by: Malcolm B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
How about holding the vendor number / name when entering multiple ...
Simply Accounting feature with the pin This way you don't have to type the vendor name every time you enter a new invoiceby: Michelle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Provide information on related fields in Accpac
Mark related fileds in addition to marking the required fields on a table export/import. For example, when importing in an O/E sales order with order unit of measure it ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
An aging summary should always show the date of "last payment ...
I've never worked with a system that a printed aging did not reflect the date of the last payment received, some even show the amount. It helps too, to know at a quick ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
"Consolidated" GL Account Import File
Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...by: Doug B. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Enhancements
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Votes
2
PJC Material Usage / Return Posting Error Message => Attempt to ...
We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...by: Dylan L. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Votes
2
Permit E-Mails to Customers without Attachments
Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...by: Melanie L. | about a year ago | Last activity 11 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Expand national accounts into OE for sales history purposes
It would be great if the NA spilled over into OE as well. For report running purposes especially Sales History.by: Jody R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
2
What are you thoughts about Sage 300 Hosting?
Companies that provide ERP hosting are typically running super fast servers on world-class technology that many small and mid-sized businesses don’t have the expertise or ...by: James W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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