• Votes

    27

    Export Reports to Excel Without it screwing the Format

    Bloody frustrating when you are trying to analyise some date and the export process changes quantities and values to TEXT fields It's almost as if ACCPAC does this to ...
  • Votes

    8

    A/P Invoice Entry - 'AMOUNT' field should automatically populate with ...

    To speed up invoice entry in the A/P system, the AMOUNT field in the account coding area should automatically be updated with the unapplied DOCUMENT TOTAL amount. The ...
  • Votes

    5

    Quantity account enter in account payable invoice

    When I create account with quantity in general ledger, I can enter this information (quantity) when I enter an invoice in account payable or account receivable.
  • Votes

    5

    A report to show margin on in house / open sales orders

    It's great seeing reports of what has happened in the past but we would love to see what we can expect in the future. We'd like to see a margin report for open sales ...
  • Votes

    9

    Add comments and notes to financial statements using Excel comment ...

    Notes could be attached to GL journal entries or to a fiscal period and these comments would show up as Excel comments in the Financial Reporter. When you run financial ...
  • Votes

    13

    AP Misc Payment should include document date, not just payment date

    When making a Misc. Payment in AP Payment Batch, it would be nice to show the document date. Otherwise the document date on the cheque advice and in AP Vendor Activity ...
  • Votes

    3

    EFT Advice Form - fix glitch with email address field in Bank Register

    There is a glitch with the bank register not pulling the email address field from the Vendor Remit-To <IF> there are multiple Remit-To codes for that vendor <AND> the one ...
  • Votes

    13

    AR Customer Statements - show multiple payment schedule

    Would like to see invoices with multiple payment schedules shown on customer statements by due date instead of one lump sum. You can view the invoice payment schedule in ...
  • Votes

    6

    Provide 1099's for interest paid for the US clients

    Currently the the Accounts Payable 1099 information and form does not support Interest. Some clients need to reports interest on 1099's.
  • Votes

    22

    OFX bank rec - Client cannot download in OFX format from several banks

    OFX bank rec - Sage should provide OFX file converters for clients - it's not fair to them that the download capability is there in the accpac program yet they cannot use ...
  • Votes

    3

    Have the IC manufacturer's item number auto populate the manuf. item ...

    Have the manufacturer's item number auto populate the manuf. item number field in OE Order Entry screens.
  • Votes

    12

    Document Numbering series for AR Misc. Receipts

    There should be a separate Document Numbering series for AR Misc. Receipts instead of following the same series of AR Invoice
  • Votes

    8

    In IC Items Description if the lenght of 60 characters could be ...

    Extend the 60 digits field of the IC Item description
  • Votes

    14

    It would be great to have Optional Fields for Bank Transactions

    Optional fields are a great distinction in Accpac. They are so useful. It would be fery helpful to have this functionality available for bank transactions
  • Votes

    2

    Quick entry feature for A/P and A/R summary invoice entries

    Similar to the quick entry feature in G/L, a feature to duplicate successive detail lines would save time when the end-user needs to split invoices among several G/L ...
  • Votes

    18

    A/R Deposit Date

    Prompt User for A/R Deposit Date when pressing the deposit button or make it more predominant in the reciept entry screen. In 5.6 the deposit date that adversly affects a ...
  • Votes

    6

    Adding Optional Fields

    When you add a new optional field that is required on all G\L Accounts it is a difficult and time consuming process to achieve. Users have to either manually add the new ...
  • Votes

    7

    Print AP 1099s by type

    AP 1099's: The ability to print by type - for example, my client needs to print all 1099-MISC vendors together and then print all 1099s for dividends in a separate batch ...
  • Votes

    6

    Add a 1099 type for Dividends

    Create a new type for Dividends and a new spec file to go with it. The 1099-DIV is a separate. Dividend 1099s are printed in box 1a and 1b. This needs to be added to the ...
  • Votes

    5

    AR invoice discount

    We can print invoice in AR module but it cannot compute invoice discount. It only cater for receipt discount. For customers doing billings without inventory, price list, ...