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Votes
3
CALCULATING THE TAX FRACTION CORRECTLY ACCORDING TO THE NEW SOUTH ...
South African Revenue Services has received a number of enquiries regarding the correct use of the tax fraction when completing the VAT201 declaration. The reason some ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
BOM Variable Cost
Ability to modify and update existing Bill of Materials when importing Variable Costs; where different calculations and the adjustments are per BOM and the “Update Bills ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Put the non formatted "Contract" field value in ARIBD
Put the non formatted value for "Contract" in the ARIBD table to save us from head and heart aches. Without that field we always have to go via PMTRAN or the billing ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
account code change import process only accepts excel 5.0/95 format
Need to update the import process for account code change module so that it accepts excel 2003 and newer files. Currently the import file has to be saved as excel 5.0/95 ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Allow GL entries to be included in tax services
Allow GL entries to be included in the tax services Presently, only transactions that are in AR or AP are covered by tax tracking. However, there are some transactions ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
It is crazy that I have to jump from ERP100 to 200 just to add one ...
Adding one user would cost $25kby: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
account code change bug - cannot post "change" and "combine" at same ...
In version 5.4 there was a bug with the account code changer that would cause data damage if you posted "change" and "combine" type changes at the same time. If this ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Revise A/R Customer Inquiry screen
In A/R, Customer Inquiry screen, include all the detail that shows in the A/R Transactions, Invoice Batch screen. I would like to see item COST on this screen. It shows ...by: Carolyn O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Check number & reference printed on check stub/voucher (AP or AR)
AccPac needs to allow a check format that prints the check number and reference field from A/P on the check. Print the check number on the check stub & voucher. This is ...by: Carolyn O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
BOM numbers need the description displayed. Users cant rememebr all ...
very difficlut to choose the correct BOM if you cant see what makes it up via the descriptionby: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
SAGE CRM200 request increase the Search SQL is that limited to 128 ...
SAGE CRM200 request increase the Search SQL is that limited to 128 from 70 to matach the limitation giving in SQL currently you are maxed out in the UI 70 but in the ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
CRM password automatically update when you change Accpac password
When a user updates their password in Accpac, can it automatically update within CRM so the administrator doesn't have to go in and reset their CRM password every time a ...by: Molly C. | 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
National Accounts - entering a receipt in AR just gives a list of ...
Can someone help - Ihave recently purchased National Accounts thinking it worked like "parent/child"accounts in other software, but when I go to enter a receipt in AR it ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
database naming convention
have standard names for columns in the database. for instance on order details a column is called ITEM and DESC, but in purchase order detail its called ITEMNO and ...by: francois t. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
stock take item selection
the ability to choose items from a list that you want to perform stock take on. not from - to but the ability to choose selectively and random. like a list checkbox.by: francois t. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Allow passing of the current Accpac user ID to crystal reports.
Allow passing of the current user ID to crystal reports. A standard parameter eg USERID could be added to the print function. Allows reports to be easily customised for ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
E-mail invoices to customer destination with Windows 7 & Outlook 2007 ...
Since Windows and Outlook have been upgraded the only way to e-mail anything out of Sage Accpac is to change the print destination to e-mail. The Customer destination no ...by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
PJC - BWS description to AR batch description and entries description
It would be great if the billing worksheet description would transfer to the AR batch description instead of saying "PJC invoices" and the same description to go to each ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
23
Select multiple databases to dump.
Allow selecting multiple databases to dump. The program would cycle through and dump all of them.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
1
Financial Reporter - Link to Period End Date Cell to Mass Update ...
When you want to run a report for a particular month that is neither a quarter end nor a year end nor the most recent month, you have to revise all the coding to get the ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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