• Completed

    7

    Sage CRM - Integrate with new Sage 300C screens

    Please for the love of all that is good, get rid of the old OE Web Screens (SWT based) and integrate with the new Sage 300c screens. Preferably the customer would not ...
  • Completed

    15

    Withholding Tax for West Africa (WHT)

    Withholding Tax is a Tax deducted at source from every payment above a particular threshold on behalf of the State/Government. The calculation of WHT is different ...
  • Completed

    59

    Tax Tracking records should not be deleted

    When running the Tax Tracking report with 'Clear Tax Tracking Information' ticked, the records should not be deleted. They should either be flagged and dated as ...
  • Completed

    16

    tax tracking report by period

    Please have an option to enter a start period or start date. I understand all about the clearing and if you back enter a date etc it wont appear. Let the users choose ...
  • Completed

    3

    statistics on this site

    About a year Ago I said this https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2388 Oh and as nothing is ever dated on this site this one is at 22/08/2014 We have ...
  • Completed

    33

    Limit company list on login screen by user

    Not sure why I can't find this suggestion here. Change the log in screen to NOT automatically load the list of organizations until after the user has entered a valid ...
  • Completed

    14

    Need a "date range" in Tax Tracker for sales and hst -currently no ...

    Accpac does not have a very usable HST tax report. Most larger companies need 2-3 month filing date ranges and also need to review history. This has neither unless you ...
  • Completed

    14

    PJC Transaction Detail Report

    in PJC Transaction Detail Report, it does not cast total for Contract (level 1). It requires user to manually cast Contract Total.
  • Completed

    14

    Allow a change to National Account even if there is still current ...

    This will accomodate changes to customers as needed rather than having to time it for when all transactions are cleared. In cases where customers are slow to pay you may ...
  • Completed

    145

    Transaction Date to be shown in GL date rather than Posting Date-GL ...

    At this moment, document dates from sub ledgers are not carried over to General Ledger Transaction Date, rather it is showing Posting date from sub-ledgers. This has ...
  • Completed

    111

    Log users off the system without breaking DB connections manually

    We need to be able to log users off the system from a central position in Accpac rather than break database connections manually.
  • Completed

    9

    Sage.......Anyone listening??

    Over 6 months ago the last Planned action, over 3 months for the last Completed. Is anyone from Sage still looking at this or have we all just been wasting our time? If ...
  • Completed

    11

    Drop Pervasive for future versions

    Dropping Pervasive would be a huge step forward for Accpac, allowing more development time spent on features, enhancements etc. instead of time spent on ...
  • Completed

    13

    Order Entry/Inventory Control/PO: Item Finder Screens.

    It would be great if when you look up an item in a finder by description or item number you could have columns that show information about pricing and quantiy on hand. ...
  • Completed

    13

    SMTP Email Support for Customer/Vendor Delivery Method

    It would be fantastic if SMTP support could be added across the core modules so that invoices, receipts, purchase orders, orders, etc could be sent directly to customers ...
  • Completed

    17

    OE: Integrated credit/debit card processing

    there should be integration with credit/debit card processing from OE,PO,AR
  • Completed

    17

    Allow a customer with a balance to be added to a national account

    You cannot add a customer with a balance to a national account. If I have ten good customers who are always ordering and paying in 30 days, I can never add them to their ...
  • Completed

    22

    Allow Customer with transactions to be assigned to existing national ...

    Our last system let us assign existing customers with open transactions to a national account. It is so much work to convert them over when they have open transactions.
  • Completed

    24

    PJC reports should be included in basic Sage Accpac Intelligence

    PJC needs basic (included) reports in Sage Accpac Intelligence. This would really enhance PJC users reporting functionality. Also, since all the other primary modules ...
  • Completed

    32

    Allow removal of a customer from a National Account group even if open ...

    Sometimes the way customers want to be billed changes and it would be nice to be able to remove customers from a National Account group while they have open items and not ...