• 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 RPT
  • Votes

    8

    Default Item for Customers in AR

    The ability to assign a default item for a customer in the AR the way you can put in a default GL code for vendors in AP. This would be helpful as a lot of our customers ...
  • Votes

    5

    Substitute W-2 that can print on plain perf paper

    Since W-2's can be filed electronically, we can issue "substitute" W-2's to employees. Using the IRS specs for substitute W-2 forms, Sage could include a W-2 (4-up) that ...
  • Votes

    5

    Split I/C Receipt Posting and Adjustment Posting security

    The current I/C Receipt Posting and Adjustment Posting security are linked. If a user has security to post receipts then they can also post adjustments which means the ...
  • Votes

    15

    FR Export \ Save from Preview

    Currently when you Print Financial Reports using the Print Financial Statements function and you have this set to Preview there is no simple way to save this. Clients ...
  • Votes

    3

    List Fields and Button Group Buttons - Allow "New Window" option

    Allow a list field or a button group button to run a custom page or dotneturl in a new window (popup). Right now you have to perform some clientside hacks to get info to ...
  • Votes

    7

    Change needed to create new employee from template process

    When you create a new employee by copying another one, it copies over all the information on the pay tab including dates and cost center overrides. It would be ideal if ...
  • Votes

    15

    Have ability to create multiple employee notes per employee

    Currently you can have only one employee note per employee even though the employee notes are in a seperate table. Some clients need to track historical information such ...
  • Votes

    13

    OE Order Shipping Tracking Details

    It would be good if we could import shipping tracking information into OE Orders (as an UPDATE), as this information comes from 3rd party shipping companies. Obviously ...
  • Votes

    11

    IC Pricing - add more pricing levels

    It would be great to have more than 5 pricing tiers within the same price list. Some clients and prospects have asked for this and noted that competing software (not sure ...
  • Votes

    8

    Collation sequence in MS-SQL versus Functioning Finder

    The Finder needs to be fixed so that a MS-SQL database may be set to Case Sensitive, and the Finder remains case insensitive. The migration from Pervasive.SQL to MS-SQL ...
  • Votes

    4

    Uni Sales Analysis 5.6 - Currently only supports Crystal Reports ...

    In an installation where all modules are Sage Accpac ERP v5.6, an installation of Crystal Reports X, XI or 2008 would be expected. Sage Accpac Tech Support confirmed ...
  • Votes

    9

    Make Accpac inport easier to ROE Web (Canada)

    In Accpac ROE box 17a does not have the reason codes and dates that the WEB ROE requires and with box 17c, no matter what reason for payment I put in when it is exported, ...
  • Votes

    17

    Cascading Finder

    This would be helpful for people with large general Ledgers that need to drill in from say location/department/division. It would save time in data entry and account ...
  • Votes

    2

    Include an incrementing series field for GL journal entries that ...

    AP transactions have invoice numbers and check numbers that auto increment (while in the AR module there are AR invoice numbers and OR numbers). In the GL journal entry ...
  • Votes

    27

    Export Reports to Excel Without it screwing the Format

    Bloody frustrating when you are trying to analyise some date and the export process changes quantities and values to TEXT fields It's almost as if ACCPAC does this to ...
  • Votes

    1

    IC day end by location

    We would like the ability to choose a location when running inventory control day end processing. Running day end for an individual location at one time would allow ...
  • 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 & ...
  • Votes

    8

    A/P Invoice Entry - 'AMOUNT' field should automatically populate with ...

    To speed up invoice entry in the A/P system, the AMOUNT field in the account coding area should automatically be updated with the unapplied DOCUMENT TOTAL amount. The ...
  • Votes

    5

    Add Salesperson code to Database level security for Each SageCRM user

    Add to the Sage ERP Accpac Administration area for SageCRM for each user assigned to a specific company one additional field for Salesperson code from the specific ...