• Votes

    4

    Put a checkbox next to the "From" fields when ranges can be selected ...

    If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...
  • Votes

    54

    Pre-Upgrade Check Program

    When upgrading from one version of ACCPAC to the next, it is often necessary to go back into the old version and clear out bank recs, print and purge posting journals ...
  • Votes

    18

    OE: Ability to bulk allocate and process orders/shipments/invoices

    Ability to bulk allocate and process orders/shipments/invoices
  • Votes

    11

    Allow emails to be sent out of Accpac without the Outlook security ...

    It would be nice if when emailing out of Sage Accpac you could bypass the Outlook Security Dialog asking to "allow" or "deny" for each and every email being sent. This ...
  • Votes

    18

    Allow a user to e-mail more than one invoice to a customer when they ...

    Need to be able to send invoice's to customers via e-mail. Would be nice to be able to select a list of invoice's and put in one e-mail. Right now we export to desktop ...
  • Votes

    2

    COPY FEATURE

    In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...
  • Votes

    14

    Current Users UI - Add Filters and Sort - Control Default Refresh Rate

    Add the ability to filter and sort on the various columns in the UI. This tool is great to see who is doing what especially when there is a processing conflict but when ...
  • Votes

    60

    PO - Expected Arrival Date

    When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the PO
  • Votes

    68

    Vendor Activity like Customer Activity in V5.6

    Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activity
  • Votes

    32

    Setup shortcut key (eg: F6) to copy input in the "from" field ...

    When running a report (eg: inventory movement report), I mostly do this for a single inventory item at a time and it wastes a lot of my time to have to enter the same ...
  • Planned

    11

    CRM - Add Customer PO Column to OE Inquiry - Orders

    This column is not provided for sales orders, but it is for credit/debit notes. This is an important information on the sales order and should be included in the data ...
  • Votes

    3

    Cost Accounting with rules of allocation in hierachies

    GL has a Auto Allocation feature. However, usually allocation of cost to Cost center involve hierachical which passing cost from one level to another and % allocated to ...
  • Votes

    3

    Reduce Number of Icons on ACCPAC Desktop

    Complaint from users and consultants there are too many icons on desktop. Sometime quite confusing. But the Security Group does not work in line with the number of icons ...
  • Votes

    30

    Bank Services v5.6 missed out Optional Fields

    The optional field feature is missing in Bank Services.
  • Votes

    4

    Salesperson master to have Optional Fields

    We could use this for additional usage eg. sales team, product group specialist.
  • Votes

    6

    Sage CRM - Change info displayed in appointment on Calendar and ...

    When viewing the Calendar by day, it would be nice to modify whats shown on the appointment grid for each appointment. For instance the ability to add the Opp/Case ...
  • Votes

    15

    Show the File Name only for OE forms

    This is probably more of a bug report than an idea but in forms reports in OE the full path is showing rather than just the file name. The path always obsucres the file ...
  • Votes

    7

    Repeat account numbers at the top of each page

    Repeat account numbers at the top of each page
  • Votes

    3

    Leave Bank Code Blank when using departments

    Leave Bank Code Blank when using departments
  • Votes

    6

    OE Transaction List Report

    OE Transaction List Report does not allow the user to enter the "From Date" in Sage ACCPAC V5.6. Need to rectify this soon.