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Votes
8
OE: O/E statistics and inquerris: Sales History Itme Number;- Why this ...
OE: O/E statistics and inquerris: Sales History Itme Number;- Why this important function can not be improved to include also 1- add " Quotations" ( next to ...by: abe f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
50
Change the Accpac Crystal Wrapper back to Non-Modal
When viewing Custom Crystal Reports from the Accpac Desktop the user cannot open other Accpac objects in order to work with the report data at the same time as the report ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Remit To Linked to Multiple Vendors - Change Remit to Vendor ...
Instead of having Remit to's linked to Vendors or that a Remit to can only be linked to a single vendor, change the direction of the relationship so a single Remit To can ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Change salesrep feature by invoice or credit.
Since Sage 300 doesn't allow edit of invoice after posting, currently the only way we have figured out how to allocate the values of the invoice to that salesperson is to ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Move credit to another account feature in AR
To have the ability to move credits from one account to another customer account. For related companies. For example, one customer of ours is a dental office and they ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Have user name in a box at the bottom of the main window down by the ...
This would be helpful when training as you will know if the new user or the training user is logged in. It would also be nice to see this when setting up new users. I ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Filter Inventory Counts by Status
We have thousands of items and only a few end up with a status of on hold, or item is inactive etc. If we could filter visible results by status, it would make it a lot ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to edit sales person after invoice posted
With restrictions who has permissions to do this. But this will allow one to fix incorrect sales person without crediting and re-issuing entire invoice. Wrong ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
Allow commiting items in OE on future availabilty of the items
Allow to commit items in OE that will be available in the future when the negative quantity is not allowed. Exemple: for item on demand when an order is place you what ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Optional Fields, better integration with General Ledger
When defining an Optional Field at Transaction Level in the GL, the sub modules should recognize that at time of processing. For instance, if I have an optional field for ...by: Jaco U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add Print Destination to 6.0 Portal
Please add the ability to select the Print Destination from the portal screen.by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Prefill "To" in screens with a From/To range
If you look at the way Bank Services Transaction History works, if you enter a "From" value in (for example) vendor ID, check number, date, etc., the "To" value is ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Have a marketplace, similar to i-tunes, where users (partners, ...
If a partner created a custom report, they could post it on the site, and people could download it (after paying a fee, of course). Because, hopefully, each report or app ...by: Jim S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
7
OE/PO/IC/GL - entering item description, program auto suggest or ...
Want to have a more powerful search function which allow to enter Item Description in the column (within the grid) and program auto retrieve or pop up the closest match ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Cost Center Field
Include a cost center code field in the main transaction screens of ACCPAC. With the addition, reports per cost center can easily be processed.by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Optional Field enhancements
Optional fields should be enhanced to allow for additional validation functionalities. For example, checking against a user defined table of values (or codes) maybe ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Include approval functionality in other modules (AR, AP, GL and PO).
Presently, only purchase requisitions have approval features. This is functionality is already supported by other comparable mid-tier systems (e.g. SAP Businessone & ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Approval capability using mobile device
Capability to approve payments, receipts, issuances and shipments (AR,AP, IC, and PO) using a mobile device such as an Android or an Apple tablet (or phone). There are a ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Search a transaction using the document number
Users would regularly want to search a transaction using the official receipt number or the check number.by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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