• 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    9

    ODBC - Accpac Driver

    Currently if you give somebody ODBC access to the database they have access to all and sundry which completely defeats the purpose of having a Security Model inside ...
  • Votes

    8

    CRM - User be able to re-arrange tabs

    Allow the user to re-arrange the order of tabs for an entity. They are allowed to show/hide which is nice, but some users access the tabs in different orders depending on ...
  • Votes

    9

    Add account group description to financial reporter statements

    I have a client who is using Smart Account Groups. They would like to be able to add the account group description as a field on their FR Statements.
  • Votes

    5

    Future Order Creation when Committed Quantity is set

    Currently, Day End Processing will not convert a Future Order to an Active Order when I/C Setup has "do not allow negative inventory levels" and O/E Setup has "default ...
  • Votes

    33

    The ability to print a monthly cash flow report, which shows actual ...

    Report showing monthly receipts and payments
  • Votes

    2

    Return Po Better Report and step

    Should have 1 more step for Po Return because when make Return for material waranty that need to be inspect by Vendors before credit approved by them, Return are post to ...
  • Votes

    6

    CRM Opportunity SummaryTotal for Quoted amount should include the ...

    We use both types of quotes and the summary for an opportunity will not summarize both types of quotes.
  • Votes

    26

    A PJC "Light"

    The current PJC module is overkill for most SMEs with these business requirements. Unless Sage intends to leave these clients to another product line ERP would be well ...
  • Votes

    14

    Distribution Sets should be available for Accounts Receivable.

    They are available for Account Payable but now for Accounts Receivable.
  • Votes

    15

    Save & Then post the documents

    Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...
  • Votes

    14

    Items by loaction

    Current location details screen allows to browse by item we need similar screen by location i.e. select the location and it should display the details of available items ...
  • Votes

    1

    Future order processing to be set up based

    Future order conversion should happen automatically or manually based on the set up option, many times future date can slip further but if order date is not changed
  • Votes

    14

    Physical inventory history

    Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...
  • Votes

    21

    FR Allow running Financial Reporter on different tabs.

    We currently have different statements within the same workbook on different tabs. I usually need to run most of the statements within the workbook - if workbook has 5 ...