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Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Date Picker on login screen
Add a little date picker to the login for the session date. Make it like in any of the other UI screens for modules where dates exist (eg A/R Customers) This would be ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
I would like the ability to create and upload the unemployment file ...
Why do I now have to pay to electronically upload tax reports when I processed them free by doing it myself through the government agencies? Please reactivate the ...by: Jane J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Payroll Benefit
Ability to slip payroll benefits to GL accounts according to the earning's distribution code. If an employee works for 10 departments over the pay periods, the benefit ...by: Johanne M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
3
Statutory Holiday - Option to not calculate in OT
The ability to mark an earning code for example "Statutory Holiday" to not calculate in overtime rules. If an employee earn a stat day (8 hr) and also work on that stat ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Purchase Requisition should not be able to edit after the manual ...
Currently, the Purchase Requisition can be set to have manual approval under the PO Options. For the user without Requisition Manual Approval in the security group, the ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Changing bank transaction type
In a bank entry once a transaction type has been selected (Withdrawal or Deposit) and the transaction saved, it is impossible to change the type if one realises that an ...by: Cleopatra G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
3
Add Credit Approval in AR security like it works in OE security
Add Credit Approval in AR security like it works in OE security. On Hold only gives a warning and people can still enter sales. Assign override password to create invoice ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
CRM - Ability to Link a Company to an existing AR/AP record
On a CRM Company you should be able to attach it to an existing ERP A/r Customer or A/P Vendor record.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Allow GL Source Journal Report to Exclude Source Codes
GL Source Journal is great, as is allows you to run reports for selected Source Codes. It would be nice if an "Exclude" options is added to the report, to run the ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Sorting PJC billing worksheet
when you create a billing worksheet in the project and job cost module can you make a field to sort by customer number so when they are displayed in the a/r batch it is ...by: Brenda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Allow vacation accrual code payment to exceed balance. Hotfix made ...
A timecard cannot be saved in Sage 300 ERP 2014 with a vacation accrual payment that exceeds the amount accrued. A pop-up window appears telling you the amount that is ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Search for Purchase Orders by Drop Ship address
Need to be able to search within the Purchase Order Entry module for P/O's created to specific Drop-Ship addresses. Currently no field in the "Settings - Columns" no ...by: Colin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
12
IC slow moving items report should have an option to exclude inactive ...
IC slow moving report should have an option to exclude inactive items. After you have cleaned-up your items and marked them as inactive, you don't want them to appear ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add filter and sorting features in Accpac Batch List screen.
For example in A/R Receipt Batch List screen, it will be productive to be above to set filter by Bank Code and change sorting into Batch Date.by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
EI Premium Reduction Program
Service Canada has an EI Premium Reduction Program for employers who offer to their employees any of four types of short-term disability plans that meet certain ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add the Vendor Email Address field to the export from the Payment ...
This will help facilitate the interface to the Deluxe eCheck product as the vendor email address is a required field.by: John K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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