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Votes
13
Changing bank transaction type
In a bank entry once a transaction type has been selected (Withdrawal or Deposit) and the transaction saved, it is impossible to change the type if one realises that an ...by: Cleopatra G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
10
Payroll Benefit
Ability to slip payroll benefits to GL accounts according to the earning's distribution code. If an employee works for 10 departments over the pay periods, the benefit ...by: Johanne M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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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 10 months ago | Status changed over a year ago | Financial Management
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Votes
9
In Canadian Payroll, Vacation Pay Accrual should be allocated using ...
Currently, Vacation Pay accrual is only allocated to the G/L account specified in the Employee Profile. It should allocate in the same way as taxes are allocated, based ...by: Kathie M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
14
Apply cost centre overrides to workers compensation like other ...
Workers Compensation costs are significant. Previously we used a benefit to cost them. With the introduction of payroll v7.0 workers compensation is automatically ...by: Jim B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
7
Bank entries - add optionals and tax on deposits
To make Bank entries more complete add the following : 1 Allow tax on deposits - a strange omission that is is only available on payments. 2 Add optional fields per bank ...by: William W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
23
Tax on bank deposits
In 5.6 Bank Entries, tax is allowed on withdrawals. It also needs to be allowed on Deposits.by: Gavin B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
138
Vendor Refunds
It would be very useful to have AP vendor refund functionality so that it would be possible to see when an amount had been refunded by the vendor - this is not the case ...by: Eva P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
26
Support the editing of the bank code in the AP and AR payment and ...
Right now (ACCPAC ERP 5.5 and below), once the bank is selected, it can no longer be edited (unless one cancels the entire transaction). It is already a common finance ...by: Emilio V. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
17
Sage Advisor
Make it so that only the server gets the notification(s) about new updates. Right now all users who have Sage ERP 300 installed (workstations) are getting the ...by: Prabha V. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
10
Sage 300c: Time Out to be more than 20 mins
Currently it only allows 20 mins before it times user out from the web screen. System needs to have an option for users to configure the time out that suits their ...by: Janice L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
14
Stop posting AR Receipts, if it's over applied
Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...by: Nishanth C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | SDK
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Votes
3
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
153
Ability to offset debtors and creditors
It would be fantastic if we could offset debtors and creditors. Whether it is a link that you set up on the customer/vendor file so that when paying a vendor, the ...by: Eva P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
45
A/P Invoices should allow a mixture of both job-related and non-job ...
It is very frustrating to receive an American Express bill or a fuel card statement that has a mixture of overhead expenses and items that are chargeable to a job and to ...by: Elaine d. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
7
Audit Trail Report in Subledgers to show Posting completeness until GL
There should be an audit report that trails from source ledger to GL Transactions; Accpac has drilldown from GL to source entry; however most of the time it is important ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Cheque Reversals should have its own document
When Customer Cheques or Vendor Payments, ACCPAC just offsets the invoice and puts the Reverse flag on the receipt/payment. This makes reconciliation using AR Customer ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Add a Drop Ship Flag in Order Entry
Add a Drop Ship Flag for either the entire OE Order or by OE Order Line Item when entering in a Order even if there is Inventory in Stock for the items. Then have the ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Remove Optional Field and Allow Administrator to add Fields Direct
About 6 months ago I began investigating alternative ERP providers for my organization as I was looking to add additional functionality and streamline our business ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Bank Reconciliation - Post Payroll EFT transactions as a lump sum
Currently, each employee EFT is posted to Bank Rec separately, but our bank posts the EFT withdrawal as a lump sum. Reconciling to the individual entries Payroll posts ...by: David G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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