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Votes
6
AP National Account
Accounts Payable National Accountby: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial 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
4
Terms Code in OE Template over writes Terms Code set in AR Customer ...
We would like to see a flag set up within the template which would could be turned on/off to enforce whether or not the terms code should be over written.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Order Entry and Purchase Order Entry calculate and insert expected ...
Customers and Purchaseres want to know freight charges before the items are shipped, not just add them afterwards. They can be entered as Misc charges or non-stock items, ...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
5
Use of default price list
Could an OE setup option be added to allow prices to work as follows: - when an item is entered on an order which does not exists on the price list, instead of simply ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Finder in GL Segment codes
To have a Finder by Description in G/L - Segment codes window in the G/L Setup sub-menu.by: Francois L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
12
Add drill down link to Last PO Receipt from PO entry screen
We would like to be able to access the receipt associated with the PO from PO entry screen as most inquiries began with our PO number (only accounting knows the receipt ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Create a report within CRM to show a listing of the codes associated ...
CRM allows a 'person tag' to be deleted from the list of available tags, however the 'code' associated with the tag still exists in the back end of CRM. i.e. The code ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Please address the Keyword search engine. Searching partial/the first ...
Please address the Keyword search engine window to work like company name search. Searching the first part of a keyword should give you results. EG: keyword search ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
PO Multiple Receipts to show only specified Vendor
When entering Receipt and or Invoice in Purchase order. It would be helpful to only see receipts from the Vendor selected in the transation.by: Debbie C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
6
Purchase Orders - Delete outstanding orders older than say 6months
Option to delete list of Outstanding Orders older than a specified age.... My client generates lots and lots of PO's across different departments, and some of them are ...by: Yolande S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Ability to print report of what roles/tasks each user is allowed ...
To be able to run a report listing what roles and tasks each user is allowed to verify/change permissions.by: Randy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
RMA to allow credit for return after earlier price adjustment credit
If the "Check quantity already credited" box is checked on the RMA Processing tab of the template then you cannot create a credit for the return if you have previously ...by: TASCOLI S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Ability to print out completed purchase orders without having to ...
At times I need to print out completed PO's. Currently, once a PO is completed it can no longer be printed. Per the Sage City blog to accomplish this you need to design ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
We need to Escape! Bring back the Escape Key
In a similar way as asking for Enter to be reintroduced (see https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2395 ) PLEASE bring back the escape to close ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Able to delete more than one line at the same time
highlight more than one row to delete at the same time. Able to use the right click function to delete.by: 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
1
Ability to swap debit and credits in journal entry
Ability to swap one or all debits and credits in Journal Entry.by: 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
7
Ability to export budget for a specific year
Currently the export includes ALL the years. Ability to export the budget for a specific year.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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