-
Votes
1
Change the data so the Payroll Advice place the YTD amount in the ...
Change the data in the pre-check table so the YTD amount for the Earning Code is in the "Regular' code, not in the Overtime or Shift!!!! I think legally it would not ...by: Jacqueline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
18
Accpac Desktop should function properly when users do not have ...
If a user does not have any security rights to an Accpac module, then that module does not appear on their desktop. For the number changer modules, this approach does ...by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
1
Allow timecards with different pay period ending dates to be merged ...
For year end accounting purposes, I would like to be able to create a timecard for all hours up to and including our fiscal year end date and then a second timecard for ...by: Elaine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Job related POs/receipts with lot tracked /serialized items
In version 5.4, you could do a job related PO with lot tracked or serialized items. This feature was REMOVED in 5.5 onwards. I have a customer who has to create huge POs ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
0
PJC EE Timecard entry security
PJC Timecard entry assigned to a Timecard user id PM10010 for a PJC Timecard Employee 10010 allowing EE to post the timecard entry, when posting is not assigned at ...by: Mark C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Add vendor numbers to reports
When printing reports in AP it would be nice to have the vendor number as well as the invoice numberby: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
1
auto-increment alphanumeric serial numbers correctly
Currently (version 6.0A), the auto-increment or auto-generate feature for serial numbers when receiving parts into inventory will accept an alphanumeric serial number, ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Having the ability to override employer's rate deduction in a ...
When setting up a deduction, the system automatically creates a flat deduction for the employee but really you only want to setup an Employer's deduction! This cause ...by: Joey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Option not to print invoice.
It would be nice to have an option in the A/R customer profile to print or not print an invoice(similar to Statement option). We have customers that pay by the Purchase ...by: Maria R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
The printing of 1099's needs to give the option of choosing the 1099 ...
A Rents 1099 is different than Other Income. Each 1099 is different and needs to be printed individually.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
add discount date to aged payables report
Add the discount date from terms to the aged payable reportby: Shirley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
OE - Commit stock at line line level not on posting
Our business process requires that we commit available stock to each order as it is entered and as we are not completely insane we don't want to allow negative inventory ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Employee Second Last Name Field on Payroll UI
Allow Empoyee second last name (mother maiden name) on employee UI and be also available on the finder. This is a required field by Puerto Rico authorities.by: Jorge M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
11
allow Sales Person Code default via Username login and/or by Order ...
The Sales Person Code (SPC) on Accpac Sales Order originates from the default setup on the Customer Invoicing tab or the Ship to Contact invoicing tab. We have users who ...by: Jeff N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
24
Ability For Some LanPak's to be Reserved for Specific Users
Where sites run short of LanPaks at certain times of the month, it would be a very good feature if some LanPak's could be reserved for specific users. For example, ...by: Frances O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
CRM Quotes/Orders - Allow choosing a Person's Address as Ship-To
When creating a Quote/Order it would be nice to allow the user to choose the contact (Person) from the company within CRM to ship-to. This would populate the Ship-To ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
12
Quicker way of marking multiple batches for "ready to post"
Quicker way of marking multiple batches for "ready to post"by: Riza A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
Add BOM selection in CRM's Order Entry sData screen
We have clients that are a heavy BOM & CRM users. A big number of their orders have the Kit/BOM field and/or Customers item number needing to be filled in right at ...by: Mach Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
5
Separate posting from provisional posting in Security Authorization ...
We would like to be able to give users the ability to do provisional posting without giving them posting ability. Currently the two features are tied together in ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
12
Under T4 reporting
Iin the earnings and deduction setup, would like all of CRA's codes available to use - not just a select few.by: Pat V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Welcome to the Sage 300 ideas forum. We are listening!
