-
Votes
3
Payroll EI History Flagged as ROE'd Even if no ROE Prepared/Submitted
Currently, when a terminated/inactive employee is rehired, their prior EI history in CPEUIC is flagged as having been included on a prior ROE, whether or not an ROE was ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Canadian Payroll - Vacation Pay Expense tied to earnings department, ...
If an employee works 40 hours in one department and then another 40 hours in a different department the vacation expense is only allocated based on the distribution code ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Add more "Additional item Information" lines in I/C Item. It's easier ...
Often we need more fields to be able to put more information for an item. For example: A field for: Item description in a second language A field for: The product series ...by: Michel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Enable the "Import" features in I/C Serial Numbers
In I/C Serial Numbers interface, there is Export feature to retrieve records to excel, however, there is no "Import" features It causes an operation problem for adding ...by: Angie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Stop breaking web sdk
Every time a new version of sage is released our web screens projects break. We need to run a wizard to fix them. I don't WANT to run the wizard. I shouldn't NEED to ...by: dan g. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
-
Votes
3
OE rounding adjusment
Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Blanket Order Master, then Releases...in both O/E and P/O
It is quite common to have a Blanket PO from a customer when pricing and quantity per year (or no expiration date if needed) has been agreed. Then as the customer needs a ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Lost with upgrade the AP 1099 Report
We have to print the 1099 on blank paper and go through them to omit the one not needed and then rerun them again on the actual forms. It is just a waste of paper to do ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
3
Allow Sage 300 to work with a display resolution of 150%
Our staff is complaining they cannot increase the display resolution to 150%. Many in the department feel the increased resolution will ease eye strain and improved ...by: John Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
to increase the length of description in all transactions forms and ...
need to increase the length of GL Account Description , when we use segments as cost center and create account structure with more than one segment combination , the ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Tracking No. in OE entry cannot be found under search engine
please look into it.. It should be able to filter like the rest of the detailsby: Choon F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
PJC Default Equipment Rate
Currently, you can specify a default equipment rate for each piece of equipment, but only for Standard style projects. For Basic style projects, the default equipment ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
PO and Requisition: Security settings to allow/disallow change of ...
Security settings to allow/disallow users to view and/or change costs in Purchase Orders PO and Requisitions, during entry and subsequent editing, receiving and ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
300C Web Customization - Javascript library documentation
Can some documentation on the javascript libraries be created (e.g. global.js. finder.js). We're able to figure out how to use sg.utls.showKendoConfirmationDialog and ...by: James U. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
-
Votes
3
Accpac ERP ver 5.6 cost reversal when reopening projects programming ...
On screen mskdat - pjc create reopen projects worksheet there is a checkbox to reverse entries for completed project accounting methods projects. When we reopen we do ...by: Debora C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
CS Banks More Fields
Please create additional fields for EFT data, for example IBAN, SWIFT, BIC and other routing data.by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Add in GL segments 4/5/6 to the cost center override option
They exist in the database, but you can't use them in timecards yet, or use them in cost center overrides. Some larger clients have many segments to their GLs and it ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
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 ...by: Carolyn O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
OE: - Order Entry - comment / instruction line. I have to enter a lot ...
Many of my orders have a lot number required for the product that needs to be on both the instructions for the warehouse to write down and the customer to see later. So ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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 ...by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
