• Votes

    5

    Add spare fields to tables

    It would be great if there were a few spare fields that we could use in macros, eg to flag transactions as reported on and when. Optional fields can be used in some ...
  • Votes

    11

    Add Print Destination to 6.0 Portal

    Please add the ability to select the Print Destination from the portal screen.
  • Votes

    1

    Integrity Check - check and fix payroll calc sequence number

    If the calc sequence number is incorrect the message "Record already exists in CPCHKH" is displayed. Payroll may or may not calculate. Integrity check does not report ...
  • Votes

    6

    Accpac UAC compliant - Windows Vista, 7, 2008

    Accpac UAC compliant - Windows Vista, 7, 2008
  • Votes

    5

    tax class in AP invoice entry

    The ability to easily change tax class in AP invoice entry and to make it easier to change screen formats without custom programming. Also, once custom programming is ...
  • Votes

    2

    Credit Note Print from RMA Drill down screen

    Add Print button to Credit Note from RMA Drill down screen - it is painfull to have to drill down to the CN only to copy the CN number and then go to O/E Forms -> CN/DN ...
  • Votes

    5

    Quantity account enter in account payable invoice

    When I create account with quantity in general ledger, I can enter this information (quantity) when I enter an invoice in account payable or account receivable.
  • Votes

    5

    It is crazy that I have to jump from ERP100 to 200 just to add one ...

    Adding one user would cost $25k
  • Votes

    1

    account code change bug - cannot post "change" and "combine" at same ...

    In version 5.4 there was a bug with the account code changer that would cause data damage if you posted "change" and "combine" type changes at the same time. If this ...
  • Votes

    1

    Revise A/R Customer Inquiry screen

    In A/R, Customer Inquiry screen, include all the detail that shows in the A/R Transactions, Invoice Batch screen. I would like to see item COST on this screen. It shows ...
  • Votes

    3

    Check number & reference printed on check stub/voucher (AP or AR)

    AccPac needs to allow a check format that prints the check number and reference field from A/P on the check. Print the check number on the check stub & voucher. This is ...
  • Votes

    5

    BOM numbers need the description displayed. Users cant rememebr all ...

    very difficlut to choose the correct BOM if you cant see what makes it up via the description
  • Votes

    1

    SAGE CRM200 request increase the Search SQL is that limited to 128 ...

    SAGE CRM200 request increase the Search SQL is that limited to 128 from 70 to matach the limitation giving in SQL currently you are maxed out in the UI 70 but in the ...
  • Votes

    8

    CRM password automatically update when you change Accpac password

    When a user updates their password in Accpac, can it automatically update within CRM so the administrator doesn't have to go in and reset their CRM password every time a ...
  • Votes

    1

    National Accounts - entering a receipt in AR just gives a list of ...

    Can someone help - Ihave recently purchased National Accounts thinking it worked like "parent/child"accounts in other software, but when I go to enter a receipt in AR it ...
  • Votes

    17

    database naming convention

    have standard names for columns in the database. for instance on order details a column is called ITEM and DESC, but in purchase order detail its called ITEMNO and ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...