• Votes

    2

    BANK REC PERFORMANCE is S L O W

    version 5.6, 6.0, 6.1 In a larger database with lots of activity, the bank reconciliation is terribly slow. Clearing individual checks is pretty click, but then Saving ...

  • Votes

    1

    AP National Account

    Accounts Payable National Account

  • Votes

    1

    Print AR or OE Invoices with Statement

    Ability to flag a customer to automatically print Invoices with the statement per what is on the statement. On the customer select if the Invoice is OE or AR generated. ...

  • Votes

    1

    Flexible Item Kitting

    Ability to select a kit in Order Entry and choose to swap out line items and adjust the kit to cater for substitutions or changes. IE: Items sold as a kit such as stand ...

  • Votes

    1

    Inventory Item Wizard

    Inventory Item Wizard that allows bulk creation or modification of items including optional fields.

  • Votes

    1

    Licenced Product Control in Inventory Control

    Ability to flag an item licenced product and restrict which cusotmers it is sold to.

  • Votes

    1

    Qty Sold History and Re-Order Qty

    A Utility that allows you to use the qty sold history to update projected sales in Reorder Quantities.

  • Votes

    1

    Add the ARIALUNI.TTF to base Sage ERP 300 install

    Most of the Crystal Reports are using the ARIALUNI font. The Sage ERP 300 setup doesn't install this font so the Crystal Reports will switch to Times New Roman. Excel ...

  • Votes

    4

    Reversal of transactions/payment: Bank Reconciliation

    If a creditors payment has been reversed due to incorrect bank details, etc, the original payment disappears from the EFT payment within the bank reconciliation. This ...

  • Votes

    6

    date range for GL Account History Inquiry drill down

    Function to be able to select the month or period that you would like to search instead of period ending This would be valuable to anyone that audits accounts and ...

  • Votes

    1

    User Access

    Good day, I want to ask if you could be able to kick users out of the system when needed as well as be able to send a user a message in Sage 300. Kind Regards,

  • Votes

    1

    Fiscal Calendar

    Hi, I want to ask if you could move the fiscal calendar from its current location to the bottom right corner of the screen next to the print preview button. This will ...

  • Votes

    1

    Fewer clicks for "Create and Link Template" (Business Intelligence)

    Each time you click "Create and link template" for Business Intelligence reports, you have to click on four (or more) pop-up windows, and every time you give the same ...

  • Votes

    8

    Support for box 31 on T4s

    Support for T4 Code 31 – Special work site should be added especially for companies that have more than 50 employees that need this as part of their e-filing since it is ...

  • Votes

    1

    optional filed data range

    Add additional optional field type that allows entry of data that falls within a range. i.e. 1987-2010. Or allow the use of regular expressions that could validate ...

  • Votes

    1

    Flag to stop doc data out of fiscal year

    At the moment there is a warning if a doc date is entered out of the fiscal year. Could a new set up option be added to either disallow this or show the current warning? ...

  • Votes

    1

    Software version number in database

    Can you add the version details of the software that wrote the data into the database so it is not possible or at lease a warning to use a copy of the data on the wrong ...

  • Votes

    1

    Allow all UIs to be opened through AccpacContainerObject calls

    Allow all UIs to be opened through AccpacContainerObject calls. This will lay the foundation for a tighter interface all around. For example, if you're looking at an ...

  • Votes

    1

    US Payroll SSN shows in SIN format

    when using the US payroll and setting up employee information, they system asks for the SSN in the correct format when entering it but when it is displayed in the ...

  • Votes

    1

    Amend Sage Payment Processing to allow "split" authorization/capture ...

    Current limitations prohibit a single transaction having more than 1 authorization/payment associated. Customers may wish to pay large orders or open AR invoices between ...