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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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 moduleby: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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. ...by: Ethan K C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Michael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Susan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Saul L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Retracted*
--by: Stacy D. | 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
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 ...by: Kate R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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. ...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
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 ...by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Eva 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
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 ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Paul C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ???by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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