• Votes

    8

    Too many windows to open and close, some can be grouped together and ...

    One of my first big disapointments about Accpac is that there are SO many windows to open and close, especially in "IC Items and Price Lists". I work in purchasing and ...
  • Votes

    28

    A "Close All Windows" button to simplify exiting Accpac

    It would be nice to have some "Close All Windows" button in the top menu, or under the "File" menu. That way we won't have to click all the "Close" buttons scattered ...
  • Votes

    7

    Vendor number should be shown in the GL transaction history.

    When searching through the GL transaction history you shouldnt have to drill down to see the vendor number it should show on the history
  • 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 ...
  • Votes

    10

    Rename Optional Fields

    When "optional fields" are added to a screen and made a required field the title "optional fields" is misleading and confusing to users. Ideally allow the title to be ...
  • Votes

    5

    excel 2007

    Financial reporter module should use excel 2007 (or even 2010!) rather than excel 2003 - or at least be a system configuration set-up to allow this verison of the excel ...
  • Votes

    1

    I wan to know how to send popups our other users when their working in ...

    I wan to know how to send popups our other users when their working in ERP
  • Votes

    3

    Need ship via and ship date on PO line item.

    easy to track lead time from ship date and arrival date by shipping method especially for international shipping which may take over 45 days for goods to arrive by ocean ...
  • Votes

    3

    Copy AR Customer to SHIPTO

    each SHIP TO has it's own pricelist, and sales person splits. We don't use that. It would be extremely helpful if there was just a "copy from main AR" check box so ...
  • Votes

    4

    IC Contract Pricing - Add a few more Fields

    These seem painfully obvious... REASON - why is there no field to track why the contract was created? "To compete with xxxx, As per xxxx" ENTEREDBY - we have it ...
  • Votes

    4

    Bring back the ability to make 'negative' dollar entry in bank ...

    We do not use multicurrency feature but do have bank accounts in different currencies - Canadian & US funds. I transfer between these accounts regularly. In Bank ...
  • Votes

    9

    Allow True Blanket Sales Orders

    With Sales Orders, create Blanket Sales Orders that follow the model of Orders , Lines, and Releases. Here's the scenario. When you have customers that want the same ...
  • Votes

    1

    Change GL Integration logic for AR/AP when appending batches to ...

    When posting a number of AR or AP batches to which the user process is to create GL batches on Request and by adding to existing GL batch during GL integration. Accpac ...
  • Votes

    2

    Same SM Serial for new ERP versions just different activation code ...

    Hi Everyone, If the System Manager serial (and serial for other core modules) could stay the same for each new version then third-party providers could easily send out ...
  • Votes

    3

    ADMIN and User password change audit report

    We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...
  • Votes

    2

    Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...

    Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...
  • Votes

    5

    Grouping icons

    we have just upgraded to 6.0a and one of the enhancements is in a/r customer inquiry could this be also done for a/p vendor and i/c as it gives the overall picture ...
  • Votes

    4

    chart of accounts less drill down, more readily available.

    Currently in the chart of accounts, when you click on transactions you see everything except the vendor and the invoice number. In order to see the vendor and invoice ...
  • Votes

    3

    project & job cost - close all phases at once

    would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...
  • Votes

    24

    Ability For Some LanPak's to be Reserved for Specific Users

    Where sites run short of LanPaks at certain times of the month, it would be a very good feature if some LanPak's could be reserved for specific users. For example, ...