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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 ...by: Cheryl O. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Kimberly K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
14
Bank Reconciliation & reversed checks
Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...by: Dane H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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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 11 months ago | Status changed over a year ago | Operations Management
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Votes
40
Multicurrency Customer
We need to add multi currency customer feature, that mean we can define more than one currency to same customer like GL accounts.by: Omar A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
5
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to ...
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to facilitate more detailed tax tracking reporting.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Vendor Reports
Add in the drop down box this choice: all, active or inactive vendors. Also add this choice: last payment date from xx/xx/xxxx to payment date of xx/xx/xxxxby: Allie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
excel 2007
Financial reporter module should use excel 2007 (or even 2010!) rather than excel 2003 - or at least be a system configuration set-up to allow this verison of the excel ...by: Dale M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
I wan to know how to send popups our other users when their working in ...
I wan to know how to send popups our other users when their working in ERPby: chanaka w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Sort company names in portal
The portal does not sort company names in the drop down box the same way as the desktop version. The desktop version sorts the company names in alphabetical order. It ...by: Kathie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have ACCPAC require the postal code first and then have that ...
In Mas90, their system actually requires the zip/postal code first, then auto completes the City and State fields. This is a great data-entry time-saver as well as a ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
In the G/L Chart of Accounts screen, double-clicking on an account ...
In the G/L Chart of Accounts, double-clicking on an account in the detail grid should bring up the transactions listing, which is used far more often than the G/L ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Option to change rate when reversing US payment
When a US payment is reversed on a different day than the original transaction was made the rate will affect how much is returned. It would be useful to be able to change ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Option to choose what cost is used for IC Shipment Returns
Currently Sage Accpac uses the MRC for an IC Shipment Return. It would be helpful to have a selection in the "options" to choose if MRC or Average Cost is used for ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Make Sales Analysis functions available via view calls. So that we ...
Make Sales Analysis functions available via view calls. So that we can run these functions from Orchid Process Scheduler and, not to mention, macros.by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
2
Customizing Portal Snapshots
Allow the users to better define the Income Statement and Balance Sheet Snapshots. For Instance, drive the snapshots off of the Groups instead of the categories or allow ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Use the SAGE CRM Platform to replace ABRA HRMS
I have been using both the Sage CRM and Sage Accpac HRMS for years now. It would seem a better solution to the Fox pro and the Jurassic Abra system, to create and HRMS ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Most Recent costs - system bug re Additional costs
There appears to be a system bug with Additional costs. We have two additional costs set up - freight prorated on Weight and Duty prorated manually. Freight and Duty get ...by: Phil J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Shrink the Portal Log file
Have the ability to shrink the Transaction log file for Portal. The log file takes up an enormous amount of spaceby: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Purchase Order item description to be carried through to the General ...
When raising the purchase order we are able to load a description of the item we are ordering. This description flows through to Receipting and Invoicing under the ...by: Karen I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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