• Votes

    14

    Autonumbering PJC

    In PJC you should be able to have a segment as autonumbering so that if contract is made up of multiple segment codes you end up with ABC-XX-0001 and the next contract ...
  • Votes

    7

    PJC - Ability to Inactivate Category within an open project

    To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...
  • Votes

    3

    project & job cost - close all phases at once

    would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...
  • Votes

    10

    Quick mode for job related POs and OEs

    It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...
  • Votes

    3

    Unit cost & Extended cost fields on Internal Usage > Item Details ...

    Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...
  • Votes

    8

    PJC - Restrict user to delete a Project , if any transactions linked ...

    System allows to delete an open Project from PJC even if there is PO linked to it. And only get error message at the time of I/C day end processing. Suppose PJC restrict ...
  • Votes

    4

    PO Receipts Additional Costs

    Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...
  • Votes

    6

    PJC - Add schedules to projects so you can manage your employees time.

    Add the ability to schedule employees time to a project and have a utility included to run capacity planning with your resources. You could also add equipment and ...
  • Votes

    16

    bank / vendor / customer / item / pjc project segment security

    G/L Security is great, the same concept needs to be applied to these other functional modules of Accpac. You need to be able to limit security access to each of these ...
  • Votes

    22

    True IC Standard Costing

    Accpac does not use true standard costing. At PO receipt entry, the cost is amended to actual cost. This entry should be allocated to Purchase Variance account and leave ...
  • Votes

    2

    Ability to enter Job Related Internal Usage entry

    In some organizations inventory is issued from a warehouse with some parts issued for Internal Use directly to a cost code, but others are part of a larger PJC ...
  • Votes

    9

    reverse job cost transactions when miscellaneous payments

    When an AP check is reversed, the corresponding PJC transactions need to be reversed at the same time.
  • Votes

    5

    More descriptive SMTP error messages

    Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...
  • 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 ...
  • Votes

    1

    Payroll accounts/EI determining them.

    I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...
  • Votes

    15

    Automatic assignment of customer or vendor number

    Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...
  • Votes

    15

    Show DATES on ideas and comments in this forum

    The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...
  • Votes

    4

    Ability to Record a Lost or Damaged Check

    If a check is misprinted and is not tied to vendor/invoice, would like the ability to enter the check number and reason for auditing purposes.
  • Votes

    7

    Posted Bank Reconciliation Report on include Summary and all ...

    Posted Bank Reconciliation Report that has a Summary Page and ALL outstanding and cleared transactions for a specific month.
  • Votes

    12

    Do not let unbalanced Journal Entries be flagged as Ready to Post

    Prohibit the changing of the ready to post flag from no to yes if the total debits in the batch do not equal the total credits.