• Votes

    7

    P/O Purchase History screen is required to show column 'Unit Cost'

    The screen isn't display 'Unit Cost' for each line, we'd like to suggest add column with Unit Cost, the acceptable method of calculating the Unit Cost can be on average ...
  • Votes

    1

    Hi there – is it possible to have the item FINDER session added to ...

    Hi there – is it possible to have the item FINDER session added to favourites? I can add the items session easily but I’d like to be able to add the finder
  • Votes

    4

    Please have a table in SQL with the user details!

    Hi can you please have it so Sage User Data is stored on the database? I am trying to run a report returning user details and authorisations
  • Votes

    1

    When posting within a batch on page 1, you should be notified before ...

    I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...
  • Votes

    3

    "Hot Key" for posting

    We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...
  • Votes

    4

    Please fix known A/R-Bank Services issue! - Embarrassing for Sage!

    Error: "Bank Transaction Detail. Record has been modified by another program" occurs when clearing deposits in Bank Services" I can't believe that this error is still ...
  • Votes

    1

    Allow different distribution sets by Remit-To locations

    A/P seems to be missing one key link in its wonderful Remit-To functionality. Chances are, if you are remitting to a different address, the coding for that location might ...
  • Votes

    6

    Ability to add company logo to the AR and OE invoice templates for ...

    Presently you can not add a company logo to the email templates. Customers would like this to look "professional" and mimic their own email signatures which typically ...
  • Votes

    6

    Add Ship To tab in A/R Customers

    Having to go to two separate locations at customer setup is frustrating for anyone creating new customer profiles. The A/R customers screen should have a tab for ship to ...
  • Votes

    2

    Add AR Customer legal name field.

    AR customer only has the "customer name" field but many companies are operating under a different name to the entities legal name. In this case sales staff are not aware ...
  • Votes

    1

    Allow drag and drop editing of OE order entry line items.

    OE order line items are fixed in place. in order to change them lines have to be deleted and re-added. some quotes/ orders can have a significant number of line items and ...
  • Votes

    24

    Email Variables and format

    More fields be available in email messages for Invoices/Statements etc EG, On Hold, Avge Days to pay, ageing buckets. Also HTML format rather than plain text.
  • Votes

    10

    Sage Funcitonality has completely slowed down in all areas.

    It takes forever to sign on. It takes forever for a module like order entry to come up, it takes for ever to print something, it takes for ever to close a print window, ...
  • Votes

    3

    Remove xxRTP.ini Report Type DATAPIPE/DATABSE

    Since this feature is not required anymore, it should be remove to allow custom form to have original names and avoid changing INI files
  • Votes

    7

    UI Security Profile that Grant Right instead of Remove Rights from ...

    UI Security Profile have been design to remove objects from the screens, which is basically, removing rights from users. This makes Security Management very hard. In ...
  • Votes

    24

    Drill Up / Drill Down

    The same way you can Drill Down from GL to the source, you should be able to Drill Up. Also enhance the Drill Down options from everywhere, i.e. Returned BK Transactions. ...
  • Votes

    8

    Add Summary Total to History or Inquiry UIs containing Grids

    All Accpac UIs that have grids containing detail data, like Sales or Purchase History, Customer Inquiry,... don't include totals. Alternative solution is to run reports ...
  • Votes

    3

    Batch Printing by Entry and/or Page Break

    Have the option to print Batches by Entry and/or to Page Break by Entry and have option to suppress Header/Footer. When page break by Entry, Report Header and Footer ...
  • Votes

    14

    Multicompany, Multisite

    Since Sage Accpac is a multicompany Software + with the upcoming 6.0 which is going to be fully web based. This will make multinational company to use Sage Accpac as ...
  • Votes

    8

    Keep user profile in Web Screen for finder customization

    For Sage 300 Web Screen need to have ability like desktop client where as after clicking finder and then choose what is to be default find field. Keep that as a profile ...