• 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.
  • Votes

    6

    Option to show net discount on A/R Aging report

    Checkbox on A/R Aging to show the net discount amount on the aging.
  • Votes

    10

    Navigate between pages on report using arrow keys

    Client would like to be able to use right and left arrow keys to navigate between pages of crystal report when printed to screen.
  • Votes

    6

    Expanded List of Standard Reports for Sage Accpac Intelligence

    I have been using the standard management pack reports for a while. They appear to be very useful. I would like to expand on these reports to utilise the accounts ...
  • Votes

    2

    retain months selected when switching year selected on g/l report.

    save input time, since regularly comparing one period in one year to same period in prior years.
  • Votes

    8

    allow for copying and pasting entire line(s) at one time in g/l ...

    Currently can only copy (using F2) one field at a time, not entire line.
  • Votes

    12

    Tax Reports Require Totals

    The Tax tracking report does not have a total on the sales or purchase value It only has a total for the Tax / VAT column but not the other columns Why should any ...
  • Votes

    15

    ALL STANDARD ACCPAC REPORTS REQUIRE TOTALS

    Why would any report generated be complete without a total? Come on ACCPAC fix this age old problem - we keep getting promised it will be fixed in upgrades but as usual ...
  • Votes

    5

    Report Database that Accpac Supporters can Access

    I am sure most users of Accpac have had a number of reports written but their business partners or in house IT people that massively enhance their ability to get ...
  • Votes

    7

    Build a library of standard SQL views. Include the data in flat ...

    To assist with reporting from data analysis tools such as Crystal Reports, Qlikview, Alchemex, Component Art or Xcelicius.
  • Votes

    3

    Lost with upgrade the AP 1099 Report

    We have to print the 1099 on blank paper and go through them to omit the one not needed and then rerun them again on the actual forms. It is just a waste of paper to do ...
  • Votes

    3

    SAI - Translation for Consolidated Statements

    Hard to believe but the default SAI Consolidated statements reports based on each database's functional currency. Therefore, if you have CAD, USD and EUR functional ...
  • Votes

    12

    order action report

    Running an order action report causes all other users in Accpac to be locked out freezing their screen until it's completed. Old version did not do this. This is causing ...
  • Votes

    1

    Revise A/R Customer Inquiry screen

    In A/R, Customer Inquiry screen, include all the detail that shows in the A/R Transactions, Invoice Batch screen. I would like to see item COST on this screen. It shows ...
  • Votes

    14

    Allow passing of the current Accpac user ID to crystal reports.

    Allow passing of the current user ID to crystal reports. A standard parameter eg USERID could be added to the print function. Allows reports to be easily customised for ...
  • Votes

    9

    Vendor Reports

    Add in the drop down box this choice: all, active or inactive vendors. Also add this choice: last payment date from xx/xx/xxxx to payment date of xx/xx/xxxx
  • Votes

    4

    Ability to consolidate optional fields

    Would like to be able to have Fincancial reporter have a function that will add optional number fields to get a year to date total on the financial statements.