• Votes

    6

    RMA: Ability to assign a document number when generating a Credit Note

    extend this functionality to RMA, as you can already do this in OE
  • Votes

    6

    Remember Picking Slip print parameters

    In IC 5.5, Picking Slip print icon in OE does not remember the answers used last time the report was printed, for Select by, Use slip, Sort by, Print By. Please make ...
  • Votes

    6

    OE Clear History: Ability to clear order history while retaining ...

    Please add an option in OE Clear History to clear all completed orders up to specified date, while keeping entire invoice history. Similarly for completed Shipments. ...
  • Votes

    5

    T4A for AP

    Not all T4A payments are issued through payroll. There should be an option, like the US1099, in AP as well. Or at least be able to print T4A's and/or 1099 with same ...
  • Votes

    5

    Unemployment carry forward when an employee moves -- HRMS instead ...

    HRMS doesn't account for unemployment taxes paid in one state when an employee moves to another state. Aatrix is bouncing filings back to clients, ho then have to ...
  • Votes

    5

    Box 106

    There is a need to add Box 106 in the T4A Box for death benefits as per requirements of the Canada Revenue Agency. There are parameters for 105 and 107 in Sage300 but ...
  • Votes

    5

    Accpac Lot Tracking v5.6 - Auto-Allocate

    Accpac ERP 5.6 - Lot Tracking - Client has Lot Tracking and is upgrading from 5.4 to 5.6. In OE when entering sales orders and items that are marked with lots, .. When ...
  • 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 ...
  • 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 ...
  • Votes

    5

    Add item lot and serial feature in web screen

    Add item lot and serial number in web screen
  • Votes

    5

    Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens

    We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...
  • 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 300
  • 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 Post
  • 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 ...
  • Votes

    5

    Sage CRM - Installer - include IIS Settings

    Create a Sage CRM installer that includes IIS settings. This will reduce the installation time significantly.
  • Votes

    5

    Payroll Cheque Register

    When running the payroll register in the detail format, it would be helpful if the detailed GL account description would show up on the General Ledger Summary. The only ...
  • Votes

    5

    AR recurring charges master table

    Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...
  • Votes

    5

    In AP - would like to be able to back out discount paid when entering ...

    If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...
  • 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 ...
  • 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 ...