-
Completed
5
Support Citrix and Terminal Services environment
Accpac should be supported on Citrix and Terminal Services environmentsby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Completed
5
Support 64 bit operating systems
Accpac should be supported on 64bit operating systemsby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Completed
2
keep cheque information when reconciliation is posted
The cheque information gets cleared out when reconciliation is posted – this makes reports such as Payment Register report (under Bank Transaction reports) useless. ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
2
AR Inquiry: Have an option to sort records (Receipts ; Orders; ...
This option already exists in the A\R Customer Activity view.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
2
Allow printing of invoice when drilling down from the Customer ...
When we drill down from Customer Activity, it currently opens to the Batch/Entry within the invoice batch. Right now, if we want to print a copy of a specific invoice, ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
2
Companies with more than one payroll staff would like to have security ...
For example, management team does not want the junior payroll clerk to have access to their payroll information or to be able to process their payroll. This feature ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Completed
2
Lot Tracking: Ability to allocate order detail lines to lots ...
This allows ordered or shipped quantities to not need to be allocated line-by-line. Viz – Detail line item are entered as they are for regular orders/shipments in the ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
2
OE: Automatically post AR Invoice from OE to AR and GL
Issue is on AR Invoice Posting from OE could not automatically post to AR and GL. Under Posting PO goods receive entry. GL batch also couldnt be posted automatically. ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
2
AR Inquiry: "Accpacize" AR Inquiry
AR Inquiry ver 5.4. It will be nice to have this product and all Unidevco products Accpacized (similar screens, Finders working the same way as the core modules, using ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
2
LT: Allow Special Characters (\,/,#, etc) in Lot Number
I have a client that has requested the ability to allow special characters (\,/,#, etc) in a Lot Number. While you can segment lot numbers, and use those characters as ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
2
Disable "Post LT button"
I think the POST LT button in Assemblies should be taken out of there or you should have the ability to hide it. I do not know why someone would only want to post an ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
2
Bank Services: Check to prevent the reversal of payments with a date ...
Bank Services: Check to prevent the reversal of payments with a date prior to the date of the payment.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
2
SN - Do not move to assigned side of screen when typing in serial ...
Serialized Inventory 5.3B, SP3 When allocating serial numbers in the SN popup, if the user types, rather than selects, a serial number, and the serial number does not ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
1
Allocate bank deposits to difference GL revenue codes
There should be a functionality to enter bank deposits and allocate it to different General Ledger revenue codes. For example, a user debits bank for $100,000 and ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
1
Assign multiple lot number to assembled quantity
Currently the posting of an IC Assembly with Lot Tracking installed only permits the assignment of one lot number to the assembled quantity. Technical Support has ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
1
Allow re-assembly of disassembled serialized master items
This request is for Serialized Inventory We have a client who frequently needs to disassemble and then re-assemble the same master item and serial number and is unable ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
1
Subsequent receipts of batches need to be in quarantine first
A client is in the pharmaceutical industry, and require the following features for Lot Tracking. When a batch ("Batch1") is received, it must be in quarantine. If in a ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
1
Back Rec: Read transactions that are posted to a cash account
The bank reconciliation needs to be changed to read the transactions that are posted to a cash account rather than treating the Bank Reconciliation as a subledger like AP ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
1
One screen for everything
No more Unidevco screens and no more WMS screens. There should be the one screen which has all the functionality. If a module is installed then the functionality becomes ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
1
Total Purchases by Vendor YTD report
Ideally can compare to previous years as wellby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
Welcome to the Sage 300 ideas forum. We are listening!
