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Votes
283
Add a feature to attach documents in Accpac. This is useful especially ...
Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...by: Anil K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Planned
8
AR/AP to CRM Integration - Blank contact deletes CRM Person - BAD!
If you blank out the AR Contact under an AR Customer, it deletes the Person record in CRM marked as the A/R contact. Furthermore it first blanks there first name and last ...by: Stacy D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
56
National Accounting for Accounts Payable
Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...by: Kerry J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
7
AP National Account
Accounts Payable National Accountby: Shelley I. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
48
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 ...by: Monica S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
4
AR check / receipt field should not allow special characters
The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...by: Connie H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
2
Bank Feeds - add a button for Bank Transfers
Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...by: Carol L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
4
Bank Services should allow for multiple users to post entries at the ...
Currently in V5.6 only one user can access the post entry screen at a time. We have 400 bank accounts and 75 users trying to capture bank entries. I'm sure you can ...by: Sheila K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
19
Bank Services running extremely slow. Version 6.0
Its taking almost a minute since I click on the Reconcile Statements Icon to open. Also in the Reconciliation Tab, if you scroll to the end of the transactions, it ...by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Correct OFX reconciliation for bank entries
When a user clicks the “Bank Entry” icon to reconcile an imported ofx transaction, she receives an error indicating that the transaction already exist, when it clearly ...by: Shane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR Clear Fully Paid Documents - Inactive Customers Only
Accounting departments are already overworked, therefore it is important to help them be more efficient without jeopardizing valuable information. Most managers do not ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Support for Office 2013
We need Sage ERP 2012 to support Office 2013. Financial Reporter Statement Designer does not work with Excel 2013by: Neil F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Need a place to put in the date credit has been approved not just the ...
We cannot tell when credit has been approved on a customer because there is no place to put a date of approval or even a place to put a comment section.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
45
Ability to Reverse Bank Transfers
We would like the ability to reverse Bank transfersby: Kelly H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Bank Transfer Number field has no finder - can only enter new ...
We would like to see a finder with the Bank Transfers Transfer Number field to view previoius bank transfers.by: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Payments need to show on invoice not just on order confirmation!
When a customer prepays or partial pays on an order and it is posted, the payment shows up on the order confirmation but does not show up on the invoice.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add prefix to transaction descriptions during batch reversal
The update to the batch reversal process in Sage ERP 2012 is nice in that it now allows a complete batch reversal rather than just one entry at a time. YOu also included ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Bank entries - add optionals and tax on deposits
To make Bank entries more complete add the following : 1 Allow tax on deposits - a strange omission that is is only available on payments. 2 Add optional fields per bank ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
GL batch creation should produce a Warning or Error message if session ...
Unlike in Accounts Payable and Accounts Receivable, the General Ledger allows you to create a new Batch even if the session date does not exist in the Fiscal Calendar ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Duplicate Invoice Error Message
Accounts Payable, when you capture an invoice to a supplier/vendor that has been already captured, say a duplicate invoice, an error message does come up as per the ...by: Caesar P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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