• Votes

    23

    Select multiple databases to dump.

    Allow selecting multiple databases to dump. The program would cycle through and dump all of them.
  • 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 ...
  • 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.
  • 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 ...
  • Planned

    42

    Ship-To email address

    One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...
  • Votes

    11

    Inventory Day End Processing

    Currently DEP in IC checks all completed Quotes. Where a customer uses Quotes heavily, this can slow DEP down significantly. Ideally if a Quote is completely converted to ...
  • Votes

    3

    summarize or print tax information in detail

    On the payroll pre-check register, if an earning code is split amongst mulitple departments, the tax expense prints for each one. It would be nice to have the option to ...
  • Votes

    21

    To allow contra transactions in A/R-Receipt and A/P-Payment form

    During a contra transaction in Receipt or Payment form user should be allowed to choose under the transaction type "accounts receivable" (when in Payment form) or ...
  • Votes

    6

    Option to View Item Pricing by primarily by Price List Code

    Currently the "Item Pricing" summary screen allows you to enter/select an item and see all of the price lists for that item. It would be useful to have the option to ...
  • Votes

    12

    order action report

    Running an order action report causes all other users in Accpac to be locked out freezing their screen until it's completed. Old version did not do this. This is causing ...
  • Votes

    17

    Gross to Net discount in Order Entry

    Many of our clients would like to see the RRP (recommended retail price) on the invoice and go through to the sales account and the discount (difference to the customer ...
  • Votes

    36

    Change the Serial/Lot Number Inquiry report to show a serial/lot as ...

    Currently, it shows as Available.
  • Votes

    13

    Copy KIT details to create another KIT

    Create a new kit from an existing kit by copying the details over to the new kit. Currently you can do this with Bill of material but not kits. We use kits exclusively ...
  • Votes

    16

    Payroll Deficiency Report for EI and CPP

    Payroll needs to report CPP and EI deficiencies either as part of the payroll register, or as a new report.
  • Votes

    8

    Easily remove old inventory items

    - have "1" button in I/C to remove an item./ This would AUTOMATICALLY remove ALL required fields in all required tables AS LONG AS the item is not on an incomplete order ...
  • Votes

    7

    Ideascope site - add page numbering functionality

    add page numbering on this site so I don't have to hit next, next, next to get to page 3, page 10, page 23 etc
  • Votes

    3

    i want to be able to run a series of reports with different session ...

    i want to be able to run a series of reports with different session dates from financial reporter > statement designer in accpac. sage tech report advises the only way to ...
  • Votes

    46

    Allow users to manually set the due date on an invoice at the time of ...

    Often, you don't know when an order will ship at the time of order entry. We would like to be able to set a due date at the time of order entry. Can't use Terms Codes, as ...
  • Votes

    2

    Provide W-2 print format for pressure seal forms.

    Sage checks and forms sells the pressure seal w-2 as product # LW2HOR4PPS . It seems like ACCPAC should be able to utilize this form. Stuffing thousands W-2s into ...
  • Votes

    13

    Serialized Inventory "light"

    Previous versions of Accpac allowed the use of " Serialized Inventory light". This function in Inventory Control did not require one to purchase the full version of ...