• Votes

    10

    Order a lot item with a UOM and ship it with a different UOM

    The clients with Accpac 5.5, they can made an order entry for a lot item with a unit of measure and ship it with a different unit of measure based on the availability in ...
  • Votes

    9

    AP - Add quantity fields in AP invoice entry detail lines that pass ...

    Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fields
  • Votes

    9

    Enable System Admin to make selected fields required or compulsory in ...

    Not just adding an Asterisk, but actually forcing the user to enter or select data on fields which are not necessarily system-required. Started this again, because Sage ...
  • Votes

    9

    Increase the number of characters you can type in a Description ...

    At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...
  • Votes

    9

    WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...

    Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...
  • Votes

    9

    Add multiple criteria searching in Web Screen Finders

    Finders in web screens only allow for searching one field at a time.
  • Votes

    9

    AP/PO Tax Settings to be consistent

    Currently, tax treatment in AP and PO are different. In AP there is much more control over setting the amount of tax on a detail line. This is not the case is PO, a ...
  • Votes

    9

    allow for copying and pasting entire line(s) at one time in g/l ...

    Currently can only copy (using F2) one field at a time, not entire line.
  • Votes

    9

    Apply Credit Note amounts before Discounts Calculated

    This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) ...
  • Votes

    9

    In Canadian Payroll, Vacation Pay Accrual should be allocated using ...

    Currently, Vacation Pay accrual is only allocated to the G/L account specified in the Employee Profile. It should allocate in the same way as taxes are allocated, based ...
  • Votes

    9

    Adjust View

    The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.
  • Votes

    9

    reverse job cost transactions when miscellaneous payments

    When an AP check is reversed, the corresponding PJC transactions need to be reversed at the same time.
  • Votes

    9

    SageCRM calendar in 15 minute increments

    Within SageCRM it would be great to have the ability to breakdown your calendar into 15 minute increments just like you can inside of Outlook.
  • Votes

    9

    Allow CRM Calendar Screen to show in a separate window.

    Since more and more users have 2 monitors, allow the CRM Calendar to show in a separate window so that users can put it on a 2nd monitor. This would allow users to see ...
  • Votes

    9

    O/E Order Entry Prepayment Entry to start count from 1 instead of 0.

    Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...
  • Votes

    9

    Keyboard Shortcuts for Save and New

    There should be keyboard shortcut combinations for Save and New.
  • Votes

    9

    Copy the the actual values of the entered OE SO Header Optional fields ...

    Copy Order screen is not copying the actual values of OE SO Header Optional fields from the respective Sales Order instead of it is copying the default values saved in OE ...
  • Votes

    9

    WebAPI Code Generation Wizard for 3rd party products

    Make the internally used web API code generation tool available for 3rd party products so that clients can fully replace their VBA macros.
  • Votes

    9

    Expiry date for Lots to be shown in PO, IC and OE pop up screena

    Please include the expiry date screen in IC,PO,OE lot tracking pop up screens. It's a very cumbersome process to update expiry dates for a thousand batches a day on a ...
  • Votes

    9

    WebAPI code generation wizard

    Make the internally used web API code generation tool available to DPP partners so they can easily create web API endpoints to interact with Sage 300 composed views. This ...