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Votes
7
More fields on a Bank record for international account numbering ...
Bank records should have more fields for various international account number requirements such as sort code, IBAN and SWIFT. It is one of the obvious non-global ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Simplify the Close Job Function in PJC
I would like to be able to change the Job Status of the entire job to "Completed" without having to change every phase to "completed" first. You can do this for other ...by: Anthea L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
increase max vendor item number length
It is limiting to have a maximum length to the vendor item number of 24 - some of our vendors have very long item numbers. It would be nice to increase it substantially ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Expiry dates for same lot different locations
In 5.6. one should not be allowed to have different expiry dates for the same lot in different locations. There should be definite security around this.by: Riekie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Disable password on web portal
Client would like to have the option of not enforcing a password when accessing the Sage ERP Accpac Version 6.0 Portal.by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Session Date in Portal
Make it so that the Portal date defaults to the current date like in the desktop Version of 6.0A Currently in Portal you have to manually change the date each time you ...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
7
Portal Imports
Allow importing into AR, AP & GL batches. Currently you cannot import CSV files or any others through portal you have to go through the desktop version.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
10
Portal Icons
Allow the ability to shrink the icons. The speed to scroll through the customized icons is slow and would be more effective if you could shrink the iconsby: 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
5
Extend the width of the Company: drop down menu on the Accpac 6.0 ...
Extend the width of the Company: drop down menu on the Accpac 6.0 Portal login page to accommodate for longer company namesby: Indi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Screen layout to stay the same after upgrade
It would be great for my clients if there was some way to transfer the customized layout of the details screen between versions for upgrades. I.E. For a Journal Entry ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
10
Auto Reversing GL Journal entries should retain the original journal ...
If a user needs to run reports from GL transactions and match them on the reference value in the journal, a manual reversal retains both the original reference and ...by: Len O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Optional Field Support for AR Items
Would like to see optional field support added to AR Items. Nice to be able to track additional information on AR Items.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
PJC - delete a category from open project
There are times when a contract gets set up before all the details are completely clear. Sometimes there is a need to delete categories so that transactions cannot be ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
33
Bank Rec 5.6 - GL Detail Description & Reference fields
When a bank entry is posted in Bank Transactions, there is no option to populate the Detail Description and Reference for the cash side of the entry -- even if they are ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Opportunity workflow and order entry screen with Accpac 6.0 ...
With the Accpac 6.0 integration and SageCRM 7.0 when promoting quotes into orders. We can close the opprotunity. The Stage is being updated to 'Sales Agreed' and the ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
16
Financial Reporter Optional Fields in Column D
Financial Reporter has the ability to reference and select accounts by their account optional field values. However, it is not possible for Financial Reporter to ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Country Code Lookup for Payroll
I wish there was a country code lookup when entering an employee's address. It doesn't let you leave the field blank, so if I don't know the code, I have to go online ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Add Vendor contract number and minimum order QTY per item on Vendor ...
Add these two fields and been able to call it on PO Screen and RPTby: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Need to be able to default tax group against a bank entry withdrawal
When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...by: Ben R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Populate license keys from online repository.
It would be nice if you could enter the client ID, and the license manager autopopulate the valid keys automatically by going out to Sage's license key repository online. ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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