• Votes

    5

    Web API enhancements - Access to Optional Fields table

    With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...
  • Votes

    2

    PJC - Create Revenue Recognition Worksheet by job Status

    Would like to be able to run revenue recognition worksheet for contracts based on status.
  • Votes

    1

    Allowing Notes to work even when your screen resolution is larger than ...

    Allowing Notes to work even when your screen resolution is larger than 100% (medium or larger text). Currently the screen is malformed on anything but Smaller resolution ...
  • Votes

    3

    Be able to print a Credit Note from Customer Inquiry the same way an ...

    When a customer calls for a copy, I have to go to OE forms to print the Credit Note instead of being able to print it directly from Customer Inquiry.
  • Votes

    1

    IC Sales statistics location shifter

    In IC sales statistics there is no shifter button to move quickly between the locations - only a search tool
  • Votes

    1

    AR/AP batch finder by user

    Find Created batches within A/R and A/P modules.
  • Votes

    4

    To not allow concurrent login using the same user ID on different ...

    Same user ID should not be used to access the application at the same time into different workstation for licensing control. The system should have a capability to check ...
  • 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 ...
  • 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 ...
  • 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 ...