• Votes

    2

    Correct issue with AR Inquiry not working when in Order Entry and ...

    When entering an order and you enter a customer number at the customer number field then click the new button to change customer information you cannot use the AR Inquiry ...
  • Votes

    5

    Remove module Optional field in ACCPAC

    find a solution to remove everything link with the optional filed module when we don't renew the optional field module, because we need to activate the module with a ...
  • Votes

    14

    Screen layout to stay the same after upgrade

    It would be great for my clients if there was some way to transfer the customized layout of the details screen between versions for upgrades. I.E. For a Journal Entry ...
  • Votes

    5

    tax class in AP invoice entry

    The ability to easily change tax class in AP invoice entry and to make it easier to change screen formats without custom programming. Also, once custom programming is ...
  • Votes

    8

    A progress bar (with percent) for database dumps & loads

    The bar would be exactly the same as the one used for Data Activation.
  • Votes

    6

    UI Profiles to allocate rights in groups

    I need to remove the delete button for some of the users. However I have to do a series of steps before i can get this done and i have to tag user one by one. Hope to ...
  • Votes

    2

    cross-references when a required fields is missing from one screen ...

    The software is not user friendly. All the options mean that similar activities can be set up in many different ways; with many set up "traps". For example; several ...
  • Votes

    3

    E-mail invoices to customer destination with Windows 7 & Outlook 2007 ...

    Since Windows and Outlook have been upgraded the only way to e-mail anything out of Sage Accpac is to change the print destination to e-mail. The Customer destination no ...
  • Votes

    21

    Need to be able to run custom crystal reports from the portal.

    Need to be able to run custom crystal reports from the portal.
  • Votes

    4

    Purchase Order item description to be carried through to the General ...

    When raising the purchase order we are able to load a description of the item we are ordering. This description flows through to Receipting and Invoicing under the ...
  • Votes

    1

    OE: PROBLEM - Information in one customers FOB point is copying to ...

    We found a glitch. We have customers that we store their default shipping method/carrier in the FOB field. We found that if you open that customer, do not enter any ...
  • Votes

    12

    would like to see a table for Territory set up.

    A Territory code set up would be much simple and easy to keep all territory code in one place. While printing sales history by territory, will have a drill down for you ...
  • Votes

    5

    Add Ship-Via details to AP Vendors

    Add a field in AP Vendors where you can specify a default Ship-Via method. Currently this has to be changed on the Purchase Order each time one is issued.
  • Votes

    8

    Change Vendor ranking in Vendor Details

    There needs to be a 'drop-down' list in Vendor Details so you can rank the vendors 1, 2, 3 and so on. The drop down doesn't appear until after the 3rd vendor is added. ...
  • Votes

    18

    Accpac Desktop should function properly when users do not have ...

    If a user does not have any security rights to an Accpac module, then that module does not appear on their desktop. For the number changer modules, this approach does ...
  • Votes

    19

    Feature to convert a GL Journal to a Recurring Journal with one click

    Rather than having to export the journal and import into the recurring batch, this should a one step process
  • Votes

    1

    Add new account called Tax Paid in Tax Authorities for use in ...

    For fiscal requirement in Latam Contries must be cancelled the tax recoverable at the moment of the payment and is a requirement see a journal entry whit this reverse ...
  • Votes

    13

    Replace "You do not have a license" with a clearer error message

    Usually this message indicates a connectivity problem. It often confuses users who wonder what happened to their license. A better message could direct them to check ...
  • Votes

    1

    More control over default settings in Item setup in Inventory Control

    Default version of Item setup has "Allow in Webstore" checked off with no ability to change this. Would like more flexibility in setting the defaults for Items. This ...
  • Votes

    1

    sometimes i receive cheques from my customers that is more than the ...

    one of my customers outsource his accounting to India and sometimes i get a cheque that is either over the amount of the invoice or I get two cheques paying the same ...