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Votes
3
AP - Add a report that lists on hold transactions only
A client was trying to prove out the total withheld figure on the pre check register and the only way to do this is to manually add up all on hold transactions in the ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
capability to drilldown from the TB
capability to drilldown from the TBby: Magdeline M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
LOCK COMPLETED PURCHASE ORDERS
When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...by: Martin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Incorrect Journal Entry
When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Reconcile PO Payable Clearing
User can Reconcile payable Clearing (like bank reconcile), That PO Receipt for what Invoice. For Example, Recipt No RCP0001, link to Inv No ABC001by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Need a Web API to retrieve 'reversed' transactions? (Bank Reversals)
Need a way to retrieve 'bank reversals' for a particular date, batch and customer using the Web APIs. Reversals have a transaction type of 'Returned' on the AR Customer ...by: Joe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
AR customer list with credit limit amount
Kindly include the AR credit limit amount in the AR customer list instead of customer credit limit warning which just show Y/N.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Vendor detail no Vendor Item Description
Customer detail got customer item description but not vendor detail. Kindly add in.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR recurring charges - create the Invoice Batch with customers sorted ...
Currently if additional recurring charges are added when the AR Recurring invoice batch is created the NEW entries show at the end of the batch. It would be nice if the ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Make the AP Invoice Number field larger
Make the AP Invoice Number field larger - currently 22 characters - should be more like 40.by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR Customer comments
It would be really useful to have a document link in comments so that a comment was being put as it were against an invoice. So if the comment type was eg "LINKED" then ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Delete Inactive Accounts to check if accounts used in setup elsewhere
The delete inactive accounts should check whether the accounts are used in setup options eg in AR account sets so that there aren't non-existent accounts left elsewhere. ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Consolidations and Budgets
If using GL Consolidations and mapping tables, when mapping multiple accounts to one consolidated account, the budgets for those accounts do not merge, instead only the ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Ability to see customer balance on AR Receipt Entry screen not just ...
When entering an AR Receipt it would be useful to be able to see the current AR Balance for the customer.by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
P&L Accounts Mapping by Customer
It would be nice if we can map GL Revenue Accounts from 'AR Account Set' or 'Customer Group', currently we can only set Revenue Account from IC Category/AR Item. However, ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
AP Invoice Transfer
AP Invoice Transfer Is there a way to transfer an invoice balance to another vendor in Sage 300? It would be very helpful in 2 situations: 1. Credit Card Payments - ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Message when you click the Post All Buttons in the Batch List Screens ...
For example, when you are in the GL Batch List screen and you click on the Post All Button you should get a message stating something like are you sure you would like to ...by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
be able to have invoice parameters from date to date when selecting ...
WHEN POSTING PAYMENTS IT FROM THE ACCPAC SCREEN YOU HAVE 2 OPTIONS SELECT WHICH GIVES YOU THE OPTION TO CHOOSE WHAT INVOICES YOU WANT TO POST FROM AND APPLY ALL. TO ...by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Select invoices for payment (accounts payable)
Currently, we need to select each and every invoice for payment. It would cut down the processing time if we could select all invoices if given an option "select all" to ...by: WONG S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
19
Bank Services running extremely slow. Version 6.0
Its taking almost a minute since I click on the Reconcile Statements Icon to open. Also in the Reconciliation Tab, if you scroll to the end of the transactions, it ...by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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