• Votes

    4

    Exclude report options Y/N for selection criteria printed at the top ...

    All Accpac reports generated to have the option to choose Yes/No when printing. - giving users the choice to hide/suppress report options & selection crtieria in the ...
  • Votes

    2

    Create a report within CRM to show a listing of the codes associated ...

    CRM allows a 'person tag' to be deleted from the list of available tags, however the 'code' associated with the tag still exists in the back end of CRM. i.e. The code ...
  • Votes

    4

    Print multiple financial statement

    We have about 50 pages of financial statements to print each month end. I would like to print all financial statements at one time, instead of selecting one by one.
  • Votes

    3

    Fewer clicks for "Create and Link Template" (Business Intelligence)

    Each time you click "Create and link template" for Business Intelligence reports, you have to click on four (or more) pop-up windows, and every time you give the same ...
  • Votes

    4

    Add the ARIALUNI.TTF to base Sage ERP 300 install

    Most of the Crystal Reports are using the ARIALUNI font. The Sage ERP 300 setup doesn't install this font so the Crystal Reports will switch to Times New Roman. Excel ...
  • 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

    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

    9

    GRN Reports

    Several clients have raised concerns regarding the functionality of the GRN reports since they do not allow for easy recon . As it stands now the report prints with all ...
  • Votes

    3

    I/C Markup Analysis Report

    When running this report, add the option to "Calculate Markup Based On" AVERAGE COST. At this time only Most Recent Cost, Standard Cost and Markup Cost are allowed. ...
  • Votes

    5

    In FR print multiple pages of a worksheet

    I love FR and would just like the ability to print all the/selected pages of an entire worksheet at once.
  • Votes

    4

    AR Statement Receipts total

    Client would like the ability to total all receipts on an AR Statement form (with show applied payments selected) in order to advise the customer of the total dollar ...
  • Votes

    12

    To have "Google Search" ability

    To be able to have a "google search toolbar" where, by entering keywords, a bunch of results from different modules will show up. For example, if I put i "ABC" (where ABC ...
  • Votes

    15

    Show the File Name only for OE forms

    This is probably more of a bug report than an idea but in forms reports in OE the full path is showing rather than just the file name. The path always obsucres the file ...
  • Votes

    7

    Repeat account numbers at the top of each page

    Repeat account numbers at the top of each page
  • Votes

    6

    OE Transaction List Report

    OE Transaction List Report does not allow the user to enter the "From Date" in Sage ACCPAC V5.6. Need to rectify this soon.
  • Votes

    2

    Accpac HRMS 8.5 - re: Standard reports. Exported reports are not the ...

    This comment is for Accpac HRMS 8.5 and relating to standard reports (HR. It has become very frustrating that exported reports (in excel) are completely different from ...
  • Votes

    4

    gl module

    Hello, I just used the Accpac new release 5.6 with service pak upgrade, I found that the bank module has improved; however, the line numbering on each check description ...
  • Votes

    7

    Data Integrity - PO Module

    remove error on "Open Receipts and Returns" where the Year & Period is closed. This is a timing issue not an error. Actually this should be moved to a Payables Clearing ...
  • Votes

    2

    Canned Payroll Report Earnings and Hours Gives incorrect Data

    Report Does not pick up data where multiple cheques are issued for the same pay period.