• Votes

    8

    Choose non-sequential account numbers for G/L Transactions Listing

    G/L Transactions Listing - user can choose non-sequential account numbers and the order in which s/he wishes those accounts to print. User can also save these choices as ...
  • Votes

    5

    Streamline G/L Batch posting

    G/L Batch List - Allow a quicker way to change 'Ready To Post' status on multiple batches (like hold down Shift and/or Ctrl key and highlight). Also, add the 'Post ...
  • Votes

    13

    Improve G/L Transaction History Form functionality

    G/L Transaction History Form - allow users viewing online transaction history the flexibility to do two things: 1) choose descending date/period order (i.e., most ...
  • Votes

    2

    Add "Bill-To Location" functionality to A/R Invoice Entry

    Add the Bill-To Location capability exactly like it is in the Purchase Order module
  • Votes

    20

    Expand length of Item Number in I/C Items

    Currently, the Item Number in I/C Items is limited to a maximum of 24 characters. However, our company manufactures and sells very complex distributed control products. ...
  • Votes

    25

    Container tracking for Purchase orders

    Many clients in the distribution industry who import goods do so via Containers. It would be extremely efficient to be able to track all pertinent information for a ...
  • Votes

    11

    Create an effective date for tax classes, or tax rates or tax groups ...

    Whenever the sales tax rate changes, PO Invoices that were created by a vendor prior to the tax rate change are calculated at the new tax rate. The only way to work ...
  • Votes

    2

    Rounding off differences between OE/AR and IC/AP for foreign currency ...

    In Accpac 5.6 , if we use moving average cost calculation, sometimes samll different will happen between OE/AR or PO/AP GL posting journal, because of rounding. It should ...
  • Votes

    1

    Retracted*

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  • Votes

    1

    More control over default settings in Item setup in Inventory Control

    Default version of Item setup has "Allow in Webstore" checked off with no ability to change this. Would like more flexibility in setting the defaults for Items. This ...
  • Votes

    18

    Populate license keys from online repository.

    It would be nice if you could enter the client ID, and the license manager autopopulate the valid keys automatically by going out to Sage's license key repository online. ...
  • Votes

    4

    In AP - would like to be able to back out discount paid when entering ...

    If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...
  • Votes

    1

    Non stock items in open POs

    A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...
  • Votes

    1

    Non stock items in open POs

    A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...
  • Votes

    21

    Non stock items in open POs

    A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...
  • Votes

    6

    Customer Inquiry Credit Info

    In Customer Inquiry, why is credit information on the Tax/Sales tab when to me it would make sense if that was on the Credit Status tab, there is a patch of grey on that ...
  • Votes

    14

    Have an International English language overlay for Accpac

    I'm sure this would be so easy to do - it would require the translation of ~ a half dozen words at most and remove the psychological objection to purchasing the software ...
  • Votes

    3

    Datapipe or ODBC reports

    In version 5.6 you use to be able to switch between a datapipe report, or an ODBC. But in 6.0 you have to use either or per module. An example, in OE if you have ...
  • Votes

    1

    Vendor Item number on picking slips

    So I took our report and added in ICITMC table, but also had to bring in the ICITEM table in order to cross link the Item numbers properly. Because OEORDD shows the Item ...
  • Votes

    1

    Aged Cash Requirement Report (add payment code)

    Would it be possible to add the "Payment Code" as one of the selection criteria on this report ???