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Votes
6
UI Profiles to allocate rights in groups
I need to remove the delete button for some of the users. However I have to do a series of steps before i can get this done and i have to tag user one by one. Hope to ...by: wenxi c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
PJC - Order contract screen tree items on the left in date order
The tree list on the left of the contract screen appears to be in the order it was entered in and I would like to see it ordered by item date as well.by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
20
Accpac Inventory Control bulk removal of inactive items and ...
This is straight from a client: A mechanism to automatically remove inactive items/categories from contract pricing. This client has a high stock change rate, and ends ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Revenue recognition journal tracking
Journals created by this system process break the drill down feature and do not allow a full audit train to exist. This happens when the trasnactions are jurnaled from ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
unique transaction numbers by ledger thoughout Accpac
Large company auditors ask for unique sequential transaction numbers to ensure continuity for audit purposes. I would like to see Accpac have auto incrementing numbers ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
19
Auto search/fill in within key fields
The finder is very good but many times it is an overkill. Would be usefull if key fields could be auto filled based on entry of starting letters or numbers that match ...by: Phil 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
Allow highlighting of Document Number field in AR Receipt & Others
It will be convenient for users to highlight the document field and copy paste for reporting purposes. Users had been asking this question in version 5.5.by: wenxi c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
payroll checks print Vacation Payout line but not acrual
Would like to print the Vacation Payout line on a check but not print the vacation accrual line. Currently, the only option is to print or not print. So if you select not ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
cross-references when a required fields is missing from one screen ...
The software is not user friendly. All the options mean that similar activities can be set up in many different ways; with many set up "traps". For example; several ...by: Chanh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
55
Serialized Inventory - Allow users to multi-select serial numbers when ...
Rather than opening the finder multiple times to select serials that are not in numerical order. Client does not use bar code scanners.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
4
Add Vendor contract number and minimum order QTY per item on Vendor ...
Add these two fields and been able to call it on PO Screen and RPTby: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Need to be able to default tax group against a bank entry withdrawal
When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...by: Ben R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
5
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 over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Have Invoice/Order optional fields automatically copy to same name ...
Currently A/P and A/R account optional fields get copied to Invoice/Order optional fields if they have the same name. Also, Invoice/Order Detail optional fields get ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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