-
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 ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: lou d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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.by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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 ...by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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 ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
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 ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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. ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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 ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
17
OE: Integrated credit/debit card processing
there should be integration with credit/debit card processing from OE,PO,ARby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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 ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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.by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
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 ...by: Heather O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
43
Importing Transactions
Accpac is generally good at being able to import transactions into it however it is a) Generally ugly to create import files for lots of the modules, such as pricing ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
47
IC - item status to hide items in finders (old unused items)
When you envoke the finder on items in IC, OE or PO you are always given the entire list of items regardless of active or inactive status. I know we can filter them out ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
46
exclude inactive items from IC reports
need a parameter to be able to include or exclude inactive items from all inventory reportsby: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
51
Canadian Payroll: Add a T4A Form
Sage Accpac ERP Canadian Payroll should include a T4A Form. (http://www.cra-arc.gc.ca/tx/bsnss/tpcs/pyrll/rtrns/t4a/slps/whn-eng.html)by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Welcome to the Sage 300 ideas forum. We are listening!
