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Votes
8
Create the ability to make "Recurring Entries" in Bank Rec
I have several dozen standard entries in Bank Rec every month; would it be possible to have a Recurring Entry option so that these do not have to be entered every month, ...by: JIM B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Fix the link between HRMS and Payroll to run unattended.
Change HRMS to create a log file of changes. Have the ability to enter the begin and end dates for payroll. Then set the link to run in the job scheduler. The link will ...by: Chuck H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Add "Pay to" option in PO/AP for suppliers/vendors using 3PL providers
We have an ever increasing number of suppliers who use 3PL services of companies like DHL for distribution and accounts but we still deal with and place the order ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Highlight the field the cursor is in
It doesn't matter what module is being used, the location of the cursor is always a mystery requiring the use of the mouse to get to the desired field.by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Pre-populate OE Order on hold description when customer over credit ...
Pre-populate OE Order on hold description when customer over credit limit with something like "Customer Over Credit Limit".by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Unique Transaction code/Document Number
Feature Request : Include a main transaction code/document number (e.g. auto-increments) that uniquely identifies a transaction. Presently, this is done using a ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Search a transaction using the document number
Users would regularly want to search a transaction using the official receipt number or the check number.by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Check Register report
When reversing a check in April that was originally issued in January the reversal does not appear in the April check register report. It appears in the January check ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
No report when reversing a check
I am required to provide a system generated report with each transaction (or set of transactions). For JE's I get a batch listing, for AP input I get a batch listing, ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Add Country Code to All Address Records
Currently the country field in address records is a free text entry field. This can lead to multiple distinct values across the database for the same country. For ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Second Address and Legal Fields for Company Profile for Registered ...
In Europe all forms (such as invoices) are required to detail the company's registered address. The Company Profile only has fields for the trading address. Sage have ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customer Remittance Code
Add to the ARCUS data a field in which one of the CS Bank's codes can be stored. This will provide a direct link between the customer account and the bank account you ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
CS Banks More Fields
Please create additional fields for EFT data, for example IBAN, SWIFT, BIC and other routing data.by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Planned
12
Function to copy an OE Quote
We need the ability to clone/copy a quote from one customer to another.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Bank Account Default in AP Blank
In A/P Payments, we use different bank accounts to pay different sort of invoices (US, CAN, etc). We would like it if the Bank Code that you enter at the beginning of ...by: Theresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Expiry date for Lots to be shown in PO, IC and OE pop up screena
Please include the expiry date screen in IC,PO,OE lot tracking pop up screens. It's a very cumbersome process to update expiry dates for a thousand batches a day on a ...by: Zagwazatha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Preview Invoices in O/E
We would really like to be able to view our invoices in the O/E module BEFORE they are posted. After it is posted and something is wrong, we have to credit note and redo ...by: Janet W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Show location qty details on the PO screen as currently is available ...
We had many requests from clients to have the location qty details on the PO screen as currently is available on the OE screenby: nadema a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add Prepaids module
- having the abilty for Accpac to run and post your prepaids each month end (for expenses such as insurance, property taxes, maintenance agreements) - ie. entering an ...by: Janice D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Able to select multiple receipt into an invoice by putting a tick at ...
This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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