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Votes
6
Add a column for location in the item finder under location details so ...
Where a user can do a search and see what items are in a location, qty on hand, qty on s/o, qty on p/o and have a report available to print from this screen. Similar to ...by: Michale F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
change vendor number directly
It would be great if you could change a vendor number directly, rather than adding a new vendor and deleting the old one. The problem with this method is that searching ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow for "unlotting" of Item Number in Sage Accpac ERP 5.6A
Provide function within Sage Accpac ERP 5.6A that would allow for an individual lot item that has lot history to be "unlotted". Currently Periodic Processing can be used ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow Database Load directly from compressed file.
With large databases it would be nice to allow Database Load from a compressed file. Typically when moving dump files around we compress them to move them around. Then ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Allow users to allocate serial numbers and lots to the Orders Quantity ...
When creating a quote, you should be able to allocate serial numbers or lots to the ordered quantity, and commit those serials and lots to the quote so that they cannot ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
The CRM Relationships need to roll up or down from Person to Company ...
In CRM when I do a relationship (Say the relationship between one of my customers and their IT Hardware/Service provier or Accounting Firm) I have to either set the ...by: Will B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
CRM - Allow customization/more configuration for Outlook Synch
Allow mapping of fields between CRM/Outlook. This can be per-user or system wide. Also define what gets synched on a per-user basis. For example a user might not want ...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
14
Allow Ship Via codes in Order Entry and Purchase Orders to be made ...
Deleting obsolete Ship Vias causes integrity errors when Ship vias are referenced in history. Add a checkbox to be able to make them inactive.by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
optional field support to IC location screen
Optional field support is need for IC loactions as many of our customer need to enter some registration no for the statutory purposesby: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
AR Receipt Prepayment apply & reflect to Invoices
Sometimes we ask client to prepay before any service is made. I received check, enter in AR Receipt as Prepayment and deposit the check. When service is done and make ...by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
CRM- Summary only reports
To be able to build a report but ONLY show the summary results. i.e. I want to see the count of people in the state of Texas who are Customers. Now you have to display ...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
4
Collate when printing multiple copies of multi page reports in Accapc ...
When you select "collate" when printing multiple copies of a multi page report (Crystal), the pages do not collate. Sage Accpac ERP version 5.6 PU1by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Quick entry feature for A/P and A/R summary invoice entries
Similar to the quick entry feature in G/L, a feature to duplicate successive detail lines would save time when the end-user needs to split invoices among several G/L ...by: Robert B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
CRM - Allow multiple contacts for a Lead
One of the biggest limitation of Leads is that you can only have 1 contact. This sucks when trying to upload lead lists with several contacts, you almost have to push ...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
5
G/L integration (Batch Description)
Batch description from subledger is sent to G/L when do not consolidate is selected as subledger posting method. Current batch description is already covered off by ...by: Irwin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
18
A/R Deposit Date
Prompt User for A/R Deposit Date when pressing the deposit button or make it more predominant in the reciept entry screen. In 5.6 the deposit date that adversly affects a ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
CRM - Data Upload - Truncate characters if longer than target
With a data upload it would be nice if you could check a box that says "truncate source fileds longer than target field". This would auto truncate the length if it goes ...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
2
Is anyone having problems running Day End in 5.6?
Since updating to Accpac 5.6A we have had numerous occasions where the Day end Proces "falls over" It appear to always do it on process in a sales transaction (Record ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
AR customer update from OE order entry
It would be nice if after making changes to the customer information on an order, a pop up would ask if you would also like to update the AR customer inforamtion. The ...by: Heather M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
When you're using the keyboard for data entry, and you're at an entry ...
This applies anywhere where you're entering a job #, customer # etc.by: Kara M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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