• Votes

    7

    Add Balance Sheet and Income Statement unto GL reports web screens

    Have GL Balance Sheet & Income Statement added unto GL reports web screens
  • Planned

    5

    When promoting quote to order in Sage CRM, Header Expected Ship Date ...

    When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...
  • Votes

    4

    Aged Receivables "Save Settings as Defaults"

    Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...
  • Votes

    7

    Web Screen : Over Credit Limit Authorization

    Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...
  • Votes

    9

    Increase the number of characters you can type in a Description ...

    At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...
  • Votes

    283

    Add a feature to attach documents in Accpac. This is useful especially ...

    Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...
  • Planned

    25

    Specify a GL account for each Workman's Compensation Codes for a ...

    Having the ability to set a GL account for each Workman's Compensation code for a specified group will allow greater control/tracking of WC expenses in companies that ...
  • Planned

    142

    Workflow becoming hot topics

    Workflow should be introduced in ACCPAC. Financial Management 1. New Journal entry require approval before posting. Superior should be notify with email and approve. 2. ...
  • Planned

    18

    Need more color on the opening pages

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

    55

    User login statistics

    It would be very helpful if we get report/log showing the user successful/unsuccessful logins so that we can suggest our client to go for more lanpaks based on the ...
  • Planned

    12

    CRM - Find OE Orders from Main Menu Find

    Add a Find option to allow the user to find an OE Order by Order Number, Customer, Date etc. right from the main Find menu.
  • Votes

    39

    we would like to have time-out setting for user.

    Asia Request: we would like to have time-out setting for user. in case of some user after finish job, not lock out cause of maximum lanpak
  • Planned

    8

    AR/AP to CRM Integration - Blank contact deletes CRM Person - BAD!

    If you blank out the AR Contact under an AR Customer, it deletes the Person record in CRM marked as the A/R contact. Furthermore it first blanks there first name and last ...
  • Votes

    19

    Sage please buy Tairox to integrate all their products into Sage 300 ...

    The folks at Tairox invented Accpac way back when. They still keep creating great addins to cover gaps left by Sage. Problems Sage left for over a decade were solved by ...
  • Votes

    29

    Purchase Orders - Receipt Entry : Save Button

    Time after time, our valued clients have raised this issue for a "Save" button in Purchase Orders - Receipt Entry form, so that they can save 100's and 100's of ...
  • Votes

    12

    Bank transfers

    Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...
  • Votes

    56

    National Accounting for Accounts Payable

    Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...
  • Votes

    1

    Sage 300 - Containerized version?

    I would like to know if Sage 300 can be containerized and if this has been implemented successfully anywhere? Is this on the roadmap? or of interest? We have several ...
  • Votes

    2

    64 Bit of Sage300 instead of 32 Bit

    Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?
  • Votes

    7

    AP National Account

    Accounts Payable National Account