• Votes

    25

    Reprint Completed PO with original quantity ordered

    Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...

  • Votes

    1

    Always show Vendors/Transactions on Hold in Aged AP Listing

    When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...

  • Votes

    1

    Finder in Sage Intelligence to search Reports

    Existing Sage Intelligence haven't finder to find a report (Viewer or Report Manager)

  • Votes

    91

    Need report to identify receipts that not being invoiced in PO

    Need report to identify receipts that not being invoiced in PO

  • Votes

    94

    PO Payables Clearing Audit List report to filter by unmatched records

    PO Payables Clearing Audit List report to have an option to print only Receipts that are still pending. Also to be able to sort and list down if the Receipt with ...

  • Votes

    11

    Standard income statement and balance sheet reports in FR

    Provide some standard and easily customisable templates for Income Statements and Balance Sheets. There are no standard financial reports in this system

  • Votes

    1

    Bank transaction listing report issue

    Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...

  • Votes

    14

    IC module to include a Fast Moving Item report

    To include a new report Fast Moving Items report, so show/list most sellable stocks.

  • Votes

    8

    OE: Report for revenue per kit subcomponent

    Accpac should have a feature/framework for spreading the sale price of a kit across the kit subcomponents. This way you could calculate sales revenue per kit ...

  • Votes

    5

    Create IFRS compliant reports

    IFRS is coming to Canada in 2011 and also coming soon in US. Need to be able to have some out of the box financial reports from Accpac which are IFRS compliant.

  • Votes

    25

    Allow easier creation of reports in FR (Financial Reporter)

    It will be great if there is some wizard-like tool or face-lift for FR so that it is easier to create reports from scratch in FR. Understanding all of the codes is hard, ...

  • Votes

    11

    Need some out -of-the-box budget reports in FR (Financial Reporter)

    There is currently no budget reports in FR.

  • Votes

    20

    Don't use up a Lanpak when viewing reports

    Allow report viewers to not consume a lanpak or create a lanpak that can view reports only

  • Votes

    20

    Allow the option of reporting exceptions only with Data Integrity ...

    i.e. only list the problems found and more details to the problems. Also make sure the reports don't overwrite each other

  • Votes

    37

    Allow FR (Financial Reporter) to create consolidated reports from ...

    Currently you can only report one company at a time in FR.

  • Votes

    8

    Create user security reports that are SOX compliant

    All of the current user/group security reports don't display the detail names of the group security, only abbreviations. Exporting the list isn't acceptable since it ...

  • Votes

    25

    Uni Products - integrate the databases into the same dataset as ERP

    We do not want to use 2 databases for 2 products

  • Votes

    28

    Allow printing of drill-down screens in FR (Financial Reporter)

    When you use drill down in FR (Financial Reporter), there should be a print button so they can print drill down screens (transactions, in P&L, COA, etc)

  • Votes

    57

    Allow access of reports to multiple users

    Access options for reports - When adding reports to Accpac you have the option to allow it for the current user or all users. They want the option to allow it for a ...

  • Votes

    36

    Need a reconciliation function/report for purchase accruals

    For example, received goods in PO to result in, Credit Inventory Purchase Accruals Debit AP Invoice Clearing The current audit report is inadequate.