• Votes

    2

    PJC - Completed Contract - Fixed Price

    Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...
  • Votes

    3

    IC exporting price lists - filter by Item status

    We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...
  • Votes

    1

    Allow the account segment in the Segment Code screen

    Some users would like to have the GL segment defined as the Account Segment in options also be controlled in the Segment Code Screen. This would control the actual ...
  • Votes

    1

    Subledger Posting Journals - show GL batch number

    Update the various Posting Journal reports to include the GL Batch and Entry number. It exists in the posting journal table and would help most clients with research and ...
  • Votes

    4

    Add IC Location Details to the available endpoints in the Web API

    Please add an endpoint to the Web APIs that calls Location Details. People developing integrations would find this useful to call to verify that inventory exists.
  • Votes

    2

    More options for Recurring Entry reminders

    There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...
  • Votes

    3

    Simple renumber option

    We used to use a 3rd party Serialised Inventory package, but with the AccPac 6.1 we have been forced to use the built-in SN Inventory, which is nowhere as good, easy or ...
  • Votes

    4

    Decimal places vs fractional quantities

    At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...
  • Votes

    5

    AR Terms overdue - Block Invoicing in OE and AR

    Our client has the need for the system to block users to do Invoicing in both AR and OE once the Customer is over their Terms. Ie if the Customer is setup with a 30 day ...
  • Votes

    11

    Update technology to .Net Framework 4.7

    When will Sage 300 be upgraded from .Net Framework 3.5 to the newest technology? MS updates are wrecking havoc on the workstations as it keeps turning off .Net framework ...
  • Votes

    4

    Sage 300Cloud Web screens landing page image change

    On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...
  • Votes

    5

    Standard Budget reports within the Core GL module

    Would be great if a standard Budget report can be added to the Core G/L module reports. A quick report to show budget per year per period per G/L account. There are a ...
  • Votes

    1

    Sage 2016 - Multiple Order Screens

    Can we allow the ability to open multiple Order Entry Order Screens as the current desktop functionality allows. We require multiple screens as users are often tasked ...
  • Votes

    2

    auto recalculate after changing price list and base letter

    I would like to be able to change the price list code in an order and have all line items auto recalculate the discounted price or be able to hit a recalculate button as ...
  • Votes

    28

    Sage 300 - Inefficient Queries and Data Processing causing long ...

    ASYNC_NETWORK_IO 426123.522000 Seconds In the last two months, SQL Server has spent 118 hrs 22 min 3 sec waiting for Sage 300 to process data. A Query with 31k rows is ...
  • Votes

    11

    Ability To Auto-Generate The Next Customer/Vendor ID

    It would be good to be able to auto-generate customer/vendor ID in Sage. Then have the IDs set to **NEW** by default. The user wouldn't need to worry about what ID to put ...
  • Votes

    1

    Ability To Map O/E Discounts To A G/L Discount Account Rather Than ...

    if we apply a discount in OE Entry, the discount amount would not be mapped to the GL discount account in AR account set. Rather, only the net sales amount will be ...
  • Votes

    13

    Add dashboards to Sage 300 (Desktop)

    Dashboards would be a great feature to have on the Sage 300 desktop. This could be a page on the main menu (another module for e.g) to show the configurable dashboards.
  • Votes

    3

    Enter Base Price & Markup Cost Directly From Item Screen (IC1110)

    It would be good to be able to enter the base pricing (default sell and cost price) into the item screen directly - while creating the item, rather than going into the ...
  • Votes

    8

    Ability To Create A "Link" Type Optional Field

    Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...