• Votes

    1

    US Payroll Calculate

    Option to only calculate existing time cards. If you have an employee without time you have to go into the employee and change calculate to no and then change back to ...

  • Votes

    1

    Allow OPS Inquiry to access Autosimply BOM

    Allow OPS Inquiry to access Autosimply BOM would be very helpful

  • Votes

    8

    Deleting jobs in job costing is sloooooooooooooooooooooooow

    It takes forever (20+ minutes) to delete one job in job costing. Surely this can be made faster, much faster.

  • Votes

    1

    OE rounding adjusment

    Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...

  • Votes

    1

    Fix T4 reporting dropdown typo in Candian Payroll Earnings and ...

    Fix T4 reporting dropdown typo in Candian Payroll Earnings and Deduction icon. Choices read "Non-taxable-Include in box 14 and 40". It should read "Include in box 14 ...

  • Votes

    2

    Would you add the notify information at OE Shipment entry

    Would you add the notify information at OE Shipment entry, because billing information and shipemnt information is not enough for current bussiness. It should included ...

  • Votes

    1

    Assign costs during BOM disassembly

    Some companies buy assembled items then disassemble them. They need to allocate costs to each component as they do so.

  • Votes

    4

    Sage please buy Tairox to integrate all their products into Sage 300 ...

    The folks at Tairox invented Accpac way back when. They still keep creating great addins to cover gaps left by Sage. Problems Sage left for over a decade were solved by ...

  • Votes

    1

    Need ability to search Paperless Office, Journals and Registers, by ...

    After printing month end finical statements, it is very difficult to find journal entries that have changed the financials in Paperless Office. Currently, you can only ...

  • Votes

    2

    Need Autonumbering for Vendors, Customers and Inventory Items

    I get this request on probably every implementation that I do - people want and need the option to have Sage assign Vendor and Customer ID's, as well as item SKU's. Sage ...

  • Votes

    1

    PRINT AR STATEMENTS AT A PRIOR DATE / POINT IN TIME

    We occasionally get asked to supply a statement at date XXXXXX - normally this is a financial year end of a customer and their auditors are trying to get 3rd party ...

  • Votes

    1

    Pennsylvania SUTA Tax Does Not Calculate Employee Portion of Tax

    In Pennsylvania, SUTA consists of the employer contribution which is an experience based rate paid on the first $9000 per employee, and an employee contribution which is ...

  • Votes

    1

    On Hold comments only appear in ACCPAC. They need to appear in CRM at ...

    On Hold comments only appear in ACCPAC. They need to appear and allow editing in CRM at document order

  • Votes

    5

    Change Account Numbers PO Invoice Entry

    Currently after a purchase order is received (using the accrual system), there is no way to change the account number when entering the invoice. Many times when ...

  • Votes

    34

    AR/AP Adjustment to include Tax handling

    We really hope to have AR/AP adjustment to handle tax. There are many Local Tax Authority requirement needs some special adjustment for the transaction to be reflected in ...

  • Votes

    1

    Would love to see the ability to use Distribution Codes added to our ...

    Currently we only have the ability to use G/L accounts in our purchase order entry. However, we have distribution codes set up to further break up our housing ...

  • Votes

    3

    ability to copy an existing journal entry/batch and ability to do ...

    The ability to copy an existing journal will help maximize your time. This come handy when there's an existing posted journal that could serve as a template of a new ...

  • Votes

    1

    Add GST to payroll taxable benefits where required by law.

    Add GST to payroll taxable benefits where required by law.

  • Votes

    13

    Improve PJC job deletion performance

    When deleting a job in PJC for which no entries have been posted the code looks through AROBLJ and APOBLJ for open balances on job related detail lines. There's no index ...

  • Votes

    1

    In Order Entry, we need to be able to enter a larger qty in the qty ...

    For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.