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Votes
2
The 6.0A OE Transaction List Report has no onscreen support (selection ...
When an Order's Print Status is Electronic Commerce (PRINTSTAT = -1) the orders will not be listed on the OE Transaction List Report regardless of the check boxes ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
New Sage Migrator product - I suggest you look at crating migration ...
New Sage Migrator product - I suggest you look at creating migration between Pastel (Sage South Africa) and Sage 300 and visa versa as these are the two most prevalent ...by: Bernard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
An easy to use SData "Map" for each application
This may already exist, so excuse my ignorance if so. I've been using the SData Feed Validator to find available SData resources, but it's hard to decipher what resources ...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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Votes
13
Replace "You do not have a license" with a clearer error message
Usually this message indicates a connectivity problem. It often confuses users who wonder what happened to their license. A better message could direct them to check ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
6
CRM - Change pointer to hourglass when processing.
when clicking Save, or Change, or any activity that requires the user to wait for the system to process, please change the pointer to the hourglass pointer, to inform the ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Issue with PJC/Transfers to projects with different currencies.
Issue with PJC/Transfers to projects with different currencies. there is an issue with PJC 6.0 Adjustment function, system does not allow to transfer a timecard from a ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Statement Invoices for Sage ERP 300 (Accpac)
We have in the past done this by doing a series of views and then link them together via reports but there must be a better way! We get this requirement now all the time ...by: Awie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Include Transaction’s Account Sets on reports
Since 5.6 Account sets are on detail of AP and AR, allow AR and AP reports ( like Aging ) to Select, Sort and/or Group by the Transaction’s Account Sets.by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
PO Creation from OE
Sage Accpac has tried to use built in functionality, thus the functionality added on 6.1 to create PO from OE was just to launch the existing UI, this is not all that ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
CRM - Add filter box to the Company->Person tab's list
All other lists seem to have a filter box next to them, this one seems overlooked.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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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