• 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 ...
  • 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 ...
  • 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 ...
  • 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 space
  • 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 ...
  • Votes

    3

    Option to use document numbers

    Include an option to use a sequential document number instead of the current batch and entry number (or allow both) for transaction entry in all modules. Currently, saved ...
  • Votes

    2

    Create Payment Batch lets you enter a date that is beyond the Warning ...

    It would be nice if the "Warning Date Range" in the Common Service module warned you if you outside that range when using the Accounts Payable "Create Payment Batch" icon ...
  • Votes

    18

    lead time field in purchase requisitions/purchase orders

    Include a lead time field for purchase requisitions/purchase orders. Users that handle this function have requested to incorporate it in the ordering process so that the ...
  • Votes

    1

    OE: PROBLEM - Information in one customers FOB point is copying to ...

    We found a glitch. We have customers that we store their default shipping method/carrier in the FOB field. We found that if you open that customer, do not enter any ...
  • Votes

    1

    Bank Rec early clearing date

    Bank Rec 6.0. Although we can clear a transaction with an earlier date, we have to figure out the best way to make the offsetting transaction. Example: An AP check with a ...
  • Votes

    27

    Don't overwrite AUDTUSER during Day End Processing

    The AUDTUSER contains the username of the user who last edited/posted a transaction. But this gets overwritten by ADMIN or whoever does the Day End Processing. If ...
  • Votes

    4

    Ability to consolidate optional fields

    Would like to be able to have Fincancial reporter have a function that will add optional number fields to get a year to date total on the financial statements.
  • Votes

    6

    CRM - If only one Accpac company linked, skip dropdown on Promote

    When you click Promote to Customer (or Vendor), if only one Accpac company is linked to CRM (which I've found is the majority of setups), skip the need to choose the ...
  • Votes

    7

    bank transaction history inquiry does not show payee name

    Accpac 6.0 Bank Services. The Bank Transaction History Inquiry does not show on screen or in the printed report (BK1750) the Payee Name, only the Vendor Name. So, if the ...
  • Votes

    6

    Flag Vendors with Comments

    AP 5.6A - If a vendor has comments, it would be helpful if there was a flag, such as a * , on the Vendor Info tab to indicate that a comment has been entered for this ...
  • Votes

    16

    Ability to HIDE icons

    You need to give Administrators the ability to hide icons. In our case we only need to give users access to day end processing. They should NOT have access to any ...
  • Votes

    12

    would like to see a table for Territory set up.

    A Territory code set up would be much simple and easy to keep all territory code in one place. While printing sales history by territory, will have a drill down for you ...
  • Votes

    3

    Need ship via and ship date on PO line item.

    easy to track lead time from ship date and arrival date by shipping method especially for international shipping which may take over 45 days for goods to arrive by ocean ...
  • Votes

    1

    Payroll maximums for wage bracket tables

    Allow the system to have lifetime maximums for deductions that use wage bracket tables.
  • Votes

    10

    Set default sequence descending on batch list screens

    Ability to set batch list to default descending by batch number (so most recent batches are at the top of the list) for GL trans batches, AR & AP Invoice batches, ...