-
Votes
1
PJC - Entered By Field is missing
The entered by fields are missing from PJC screens.
by: gerald f. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | Operations Management
-
Votes
4
PO Receipts Additional Costs
Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...
by: Leroy G. | over a year ago | Last activity 26 days ago | Status changed over a year ago | General Enhancements
-
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 ...
by: Ian B. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Operations Management
-
Votes
16
bank / vendor / customer / item / pjc project segment security
G/L Security is great, the same concept needs to be applied to these other functional modules of Accpac. You need to be able to limit security access to each of these ...
by: Kerry J. | over a year ago | Last activity 26 days ago | Status changed over a year ago | General Enhancements
-
Votes
6
PJC - Add schedules to projects so you can manage your employees time.
Add the ability to schedule employees time to a project and have a utility included to run capacity planning with your resources. You could also add equipment and ...
by: Corey B. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Operations Management
-
Votes
10
Quick mode for job related POs and OEs
It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...
by: Prabha V. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Operations Management
-
Votes
278
Add a feature to attach documents in Accpac. This is useful especially ...
Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...
by: Anil K. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Financial Management
-
Votes
9
reverse job cost transactions when miscellaneous payments
When an AP check is reversed, the corresponding PJC transactions need to be reversed at the same time.
by: Lynn C. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Financial Management
-
Votes
2
Ability to enter Job Related Internal Usage entry
In some organizations inventory is issued from a warehouse with some parts issued for Internal Use directly to a cost code, but others are part of a larger PJC ...
by: Justin N. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Operations Management
-
Votes
3
project & job cost - close all phases at once
would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...
by: Fay T. | over a year ago | Last activity 26 days ago | Status changed over a year ago | General Enhancements
-
Votes
5
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...
by: Norwin U. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
-
Votes
11
Simplify the Close Job Function in PJC
I would like to be able to change the Job Status of the entire job to "Completed" without having to change every phase to "completed" first. You can do this for other ...
by: Anthea L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
-
Votes
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creation
by: Mona K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
1
Payroll accounts/EI determining them.
I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...
by: Tracey B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
-
Votes
16
Request to Implement Multi-Factor Authentication (MFA) for Sage CRM
While implementation of Multi-Factor Authentication (MFA) in Sage CRM is already on the road-map, we are advocating for this to be prioritized for the 2024 release. As ...
by: Tomas B. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Customer Mgment (CRM)
-
Votes
4
MultiFactor Authentication for SageCRM
Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...
by: Tomas B. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Customer Mgment (CRM)
-
Planned
140
Workflow becoming hot topics
Workflow should be introduced in ACCPAC. Financial Management 1. New Journal entry require approval before posting. Superior should be notify with email and approve. 2. ...
by: KC L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
-
Planned
45
Different email addresses for different document types
Two email addresses for are not sufficient for Customers/Vendors. For example, it is common for a customer to have different people receiving statements, order ...
by: Steve B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...
by: Doug B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
1
Always show Vendors/Transactions on Hold in Aged AP Listing
When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...
by: Melanie L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Reports / BI
Welcome to the Sage 300 ideas forum. We are listening!
