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Votes
2
Partially applied Receipts, applied more than one time thru apply ...
AR Receipt -> Receipt: AR Receipt Amount = Applications against Invoices + Receipt on Account. Receipt on Account is stored against the AR Receipt and can be applied to ...by: Ganesan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PO Receipt Entry should in batch form like A/P allowing corrections ...
PO Receipt Entry should be exactly like A/P Invoice Entry. As it stands, there is no opportunity to step away from your work, come back and check for errors (with a ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Cheque numbering lock down for cheques that are blank
A user could setup a cheque to print for 1000 times.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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)by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Laurrie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Lori E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Grant G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 PU1by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Update current documents so that they don't reference invalid websites
Update page 1-2 of Installation and System Administrator's Guide for Accpac ERP 6.0. The Compatibility Guide is not found at ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
HRMS Secondary Job
Create history for Secondary Jobs and the ability to link into Accpac payrollby: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Improve HRMS FTE functionality
Allow Full Time Equivalent factors (.5, .75, etc) to be assigned to the employee and allow that factor to be used in Attendance Plans. Many Not For Profit clients have a ...by: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Improve HRMS Attendance Plans
Allow Criteria to be used for more flexibilityby: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Ideascope site - add page numbering functionality
add page numbering on this site so I don't have to hit next, next, next to get to page 3, page 10, page 23 etcby: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
It is crazy that I have to jump from ERP100 to 200 just to add one ...
Adding one user would cost $25kby: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Welcome to the Sage 300 ideas forum. We are listening!
