• Votes

    2

    Security Authorisations for IC loactions

    Accpac should have the ability to allow only allowed users be able to do transactions e.g shipping person should be allowed ship materials from only shipping location not ...
  • Votes

    6

    Cost Inventory Items At Company Level

    Inventory Costing at Company Level (for all locations). The client distribute toys to shopping malls. The client is making use of IC multiple locations to account for ...
  • Votes

    3

    Auto Insert and Required Optional Fields problems

    I have Optional Fields that are required at PO Receipts (header section), Auto Insert Yes and Required Yes. Find the Purchase Order to bring forward the details, and ...
  • Votes

    30

    Adding additional reference to posted GL transactions

    It would be nice especially when reviewing the GL details, to have the ability to add additional notes / comments to transactions already posted on the GL side. Many ...
  • Votes

    1

    Add taxable portion of life insurance to W-2.

    Is there a way to add the taxable portion of an employee's life insurance to their W-2 form? This may be possible, but I can't figure out how/where to do it. :-( Can ...
  • Votes

    2

    option to find a specific amount that has been posted already. and ...

    looking up a cheque that has been posted already, instead of going thru the AP vendor activity module, etc
  • Votes

    1

    Serials have a Wrong Status when using IC transafer

    In IC transfer screen 5.5 when trying to allocate items serials (using the popup screen) and pressing save button (which is located on popup screen) the selected serials ...
  • Votes

    13

    PJC Data Integrity Check should not report on Inactive Employees on ...

    If a job is still open and an employee is terminated or made inactive, the Data Integrity returns an error when checking posted timecards. This is not necessary for ...
  • Votes

    4

    Add a new status for serials and lots called "Not available - Damaged" ...

    There is currently a workaround for this with RMA, which handles this type of thing, however we should have this as part of core functionality.
  • 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

    9

    Crystal reports preview - ability to hide tree

    When a crystal report is previewed, it would be great if one had the ability to permanently hide the tree on the left hand side of the screen. This is the object that ...
  • Votes

    21

    Max Length for Optional Field Values

    Having 60 characters as a max length for an optional field can be pretty limiting at times. There must be some programming reason why it is only 60 characters. It would ...
  • Votes

    2

    retain months selected when switching year selected on g/l report.

    save input time, since regularly comparing one period in one year to same period in prior years.
  • Votes

    1

    Validate multicurrency in general ledger batch posting

    AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...
  • Votes

    4

    Longer email address field

    I see this mentioned in other ideas that are marked complete, but I have an email address that is 36 characters long and I cannot enter it all in "Contact 1 email" on the ...
  • Votes

    1

    PJC - Entered By Field is missing

    The entered by fields are missing from PJC screens.
  • Votes

    1

    Access All Finder Fields security right is ignored

    In Sage 2023 product update 5, a user has no security group entry in user authorizations for Administrative Services, yet this user can still access and change the ...
  • Votes

    1

    New design idea for the Sage Construction Management app

    I work in civil construction, and notice that allot of the less tech literate people struggle to learn the app, and all they really want to do is submit a time card. So ...
  • Votes

    4

    Combine employer/employee W2 reporting where it can be done on a ...

    W-2 reporting for combined employee/ employer reporting should be tied to a single deduction code in Sage HRMS payroll. Currently a deduction code (employee W-2 ...
  • Votes

    3

    Add the Certified Payroll Report - WH -347

    The timecard has the ability for time to be entered by date, and the work classification field (which needs to be extended to at least 10-12 characters too) could be used ...