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Votes
7
Inventory Control: Set default Units of Measure, Conversion factors ...
When creating a new item, avoiding having to visit the Units tab improves accuracy and productivity. Set default Units of Measure, Conversion factors and Stocking UOM ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Exclude Specific Earning code form Overtime Calculation
Need the ability to exclude specific Earnings Codes from an Hourly Overtime Calculation. Employers want the ability to pay Overime on Hours worked vs hours paid thus ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Bank Services: Reverse Transactions by Posting Period
In AR, a posting date can be set prior to the receipt date but when reversing, it is this posting date (and period) that becomes neglected. Our clients have flagged the ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Populate license keys from online repository.
It would be nice if you could enter the client ID, and the license manager autopopulate the valid keys automatically by going out to Sage's license key repository online. ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Vendor contract number and minimum order QTY per item on Vendor ...
Add these two fields and been able to call it on PO Screen and RPTby: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
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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
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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
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Votes
5
Ability to create recurring entries in Accounts Receivable
Ability to create recurring entries in Accounts Receivable as it is currently in Accounts Payableby: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Email address field on Company profile and A/R Billing Cycles
It would be nice to have Email address field on Company profile and A/R Billing Cycles.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Retainage run for current posting date instead of original invoice ...
When using AP periodic processing to create a retainage batch - all the entries come through with the original invoice date. In some cases they can be posting back to a ...by: Heather W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Filter option on AR Aged Trial Balance report
Currently you can filter by customer number, customer group etc. Can you include another option customer balance so that we can be able to filter and display only ...by: chenjerai c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Drill Down from Bank Reconciliation
~When woring on a bank reconciliation it would be great to drill down to see what a transaction is If you have entered something as a bank entry it shows as TFR which ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Prompt to print picking slip when posting an order
For many companies, the order taker controls the printing of picking slips. It would be ideal to be prompted to print both an order confirmation and a picking slip when ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Configure Default Batch Names
Default naming conventions for batch titles should be configurable under G/L integration like the other fields that flow from subsidiary ledgers and various modules to ...by: Rachael K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Add ability to force lot number mask to upper case
It would be useful to have the ability to force lot numbers to be upper case. The mask should be able to take care of that.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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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Votes
3
Check Register report
When reversing a check in April that was originally issued in January the reversal does not appear in the April check register report. It appears in the January check ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
No report when reversing a check
I am required to provide a system generated report with each transaction (or set of transactions). For JE's I get a batch listing, for AP input I get a batch listing, ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Add Country Code to All Address Records
Currently the country field in address records is a free text entry field. This can lead to multiple distinct values across the database for the same country. For ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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