• Votes

    7

    Ability to add notes to an A/P invoice even after it is paid

    Sometimes a vendor invoice is not only posted but already paid by the time we realize that some important information on it was entered incorrectly. Although for audit ...
  • Votes

    3

    Single XML file for multiple web screens customization

    In the current version of Web Screen SDK it is possible to customize screens one-by-one, which means to prepare a separate XML file for each screen to be customized. Is ...
  • Votes

    4

    1099 Form - Request for Enhancement

    The 1099 Form does not currently allow you to create a corrected 1099 electronic filing. When you upload a corrected file to the IRS Fire site, it needs to have G or C ...
  • Votes

    2

    Names at the top of Demographics Page in Sage HRMS are Truncated.

    It should display Nickname and Last Name instead of using First Middle and Last. This would exceed the 22 characters allotted less frequently
  • Votes

    1

    Sage HRMS Marital Status

    In Sage HRMS, please allow modification of the Marital Status codes. In Canada, we refer to Domestic Partnerships as Common Law spouses.
  • Votes

    1

    Font colours

    Within our inventory control section when there are different types of stock, eg. purchased and consignment. It would be an advantage to have each group of stock in ...
  • Votes

    26

    Ability to sort bank transactions by amount and description.

    Ability to sort bank transactions by amount and description.
  • Planned

    16

    Need more color on the opening pages

    the software is too white, I do like the baloons, but it needs more color
  • Votes

    1

    Cheque numbering lock down for cheques that are blank

    A user could setup a cheque to print for 1000 times.
  • Votes

    7

    Add a webstore or e-commerce solution that fully integrates to Sage ...

    Internet browser based web store (sales and administration) that is fully integrated to Sage Accpac ERP (AR, OE, IC, etc)
  • Votes

    10

    Set up the PJC analytical report Contract Summaries that they can be ...

    Set up the PJC analytical report Contract Summaries that they can be printed at specific date so you will only see the billings and costs up to the end of that specific ...
  • Votes

    7

    Bank Reconciliation Negative Deposits Version 5.6

    When entering in to bank reconciliation you used to be able to enter a negative deposit on the deposits page. But now you are required to enter it on the withdrawals ...
  • Votes

    12

    Recommend Website change

    Add Modules to Categories for better search / grouping / rating of ideas. Sort by option to be able to group all Bank ideas together for rating. Ideas exist already ...
  • Votes

    32

    My Ideas

    We have a "my votes" tab but not "my ideas" where you can see how your own ideas are tracking. Can we please have a tab that shows the ideas we have submitted, that way ...
  • Votes

    7

    Intercompany and Optional Fields

    ICT AP Invoice batch reads Account Optional fields from Destination company, and passes this to the Originating company AP Invoice batch correctly. But does not pass to ...
  • Votes

    1

    GL Account codes sent to Tax Audit Detail Table

    Many European countries require tax reporting by the GL Account code where the tax base amount was posted to. This is very complicated to report on at present because of ...
  • Votes

    1

    On the Page Header there is a spelling mistake, the Header reads ‘Item ...

    On the Page Header there is a spelling mistake, the Header reads ‘Item Numer’ it should read ‘Item Number’. This field can be found in: ICMVMT02.rpt – Page Header n ...
  • Votes

    4

    Collate when printing multiple copies of multi page reports in Accapc ...

    When you select "collate" when printing multiple copies of a multi page report (Crystal), the pages do not collate. Sage Accpac ERP version 5.6 PU1
  • Votes

    2

    Is anyone having problems running Day End in 5.6?

    Since updating to Accpac 5.6A we have had numerous occasions where the Day end Proces "falls over" It appear to always do it on process in a sales transaction (Record ...
  • Votes

    9

    Please improve the design, screen layout, navigation and search ...

    Please improve the design, screen layout, navigation and search capabilities of the customer portal. Searching requires too many mouse clicks to find specific items. ...