-
Votes
4
stock take item selection
the ability to choose items from a list that you want to perform stock take on. not from - to but the ability to choose selectively and random. like a list checkbox.by: francois t. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
14
Allow passing of the current Accpac user ID to crystal reports.
Allow passing of the current user ID to crystal reports. A standard parameter eg USERID could be added to the print function. Allows reports to be easily customised for ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
3
E-mail invoices to customer destination with Windows 7 & Outlook 2007 ...
Since Windows and Outlook have been upgraded the only way to e-mail anything out of Sage Accpac is to change the print destination to e-mail. The Customer destination no ...by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
PJC - BWS description to AR batch description and entries description
It would be great if the billing worksheet description would transfer to the AR batch description instead of saying "PJC invoices" and the same description to go to each ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
23
Select multiple databases to dump.
Allow selecting multiple databases to dump. The program would cycle through and dump all of them.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Financial Reporter - Link to Period End Date Cell to Mass Update ...
When you want to run a report for a particular month that is neither a quarter end nor a year end nor the most recent month, you have to revise all the coding to get the ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
23
Refresh button on Lanpak Users screen
Put a refresh button on the Lanpak Users screen please. You now have to close and reopen to refresh the list.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Transfer Slips Serial numbers , user must not be able to edit number
Trf serial numbers are self generated by the system and is also editable, which should be stopped at user level and allowed at admin level. System just picks any digit ...by: Navin V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
google app/docs integration
Sage 300 (accpac) forces you to use excel as its financial reporter module only works with excel. Allow us some choice as google apps is far more cost effective and much ...by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
2
Export desktop customizations
I would like the ability to export Accpac dekstop customizations, like when I have created a custom folder with custom report shortcuts inside the folder. This would save ...by: Eddie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
Indicate the Error Batch Number for the subledger Posting Journal ...
The Posting Journal Errors report in the subledger should contain the Error Batch number that was created similar to the GL Posting Journal error report.by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
PO Part Invoice - Default "Fully invoiced" to NO
When you are applying a part invoice to a PO receipt, the "Fully Invoiced" switch defaults to "YES". If the user forgets to change this, then they can no longer invoice ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Customer Items and O/E
There is a massive bug in Customer Items. Did any of the programmers never consider the likelihood that a customer would have the same item number as the Accpac item for ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Override PO Setup Default Item Cost by Vendor
It would be great to have the ability to override the default item cost on PO's by vendor. E.G. use Vendor Cost as default but for a particular vendor use most recent ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
IC Assembly screen "Verify Quantities"
IC Assembly screen "Verify Quantities" should cater for assemblies saved but not posted yet. This is similar to OE orders committed but not shipped. If an assembly is ...by: Srikanth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
crm address search
You are unable to do a search of all the company address from the company search screen. It will only find the address that has been flagged as default. The point of CRM ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
8
BANK REC PERFORMANCE is S L O W
version 5.6, 6.0, 6.1 In a larger database with lots of activity, the bank reconciliation is terribly slow. Clearing individual checks is pretty click, but then Saving ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
A/R customers, Settings column "Past Due Amount" should read "Last ...
In A/R, Customers, the column "Past Due Amount" is not an accurate description of the information displayed because it is not a past due amount, it is the amount of the ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Bold Highlight the Posting Date on the Main Screen - Lower Right ...
I am fairly new to Accpac and have never worked with a system before that did not have you input your transaction date when you were keying in the actual data entry. I ...by: Diana L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Data Integrity - PO Module
remove error on "Open Receipts and Returns" where the Year & Period is closed. This is a timing issue not an error. Actually this should be moved to a Payables Clearing ...by: Lori E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
Welcome to the Sage 300 ideas forum. We are listening!
