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Votes
5
Allow PO invoice/receipt adjustment for serialized item after item has ...
In version 5.6, the program will not allow a receipt adjustment/invoice against a serialized item if that item has already left the location. This needs to be fixed. If ...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
3
Allow re-assembly of a serialized item into a different location than ...
In version 5.6, the program now allows us to re-assemble a serialized item that has been previously disassembled. However it will only do so if the item is being ...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
Support for SQL Clustering
Currently Accpac is not supported in a clustered database environment. Some of our larger customers are demanding this failover functionality.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
Improve AR Inquiry
1) Add Outstanding Balance to top of screen - so it's always visible, no matter what tab is selected. 2) Improve load time of form. It is currently much slower than the ...by: Scott 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
Navigate between pages on report using arrow keys
Client would like to be able to use right and left arrow keys to navigate between pages of crystal report when printed to screen.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Create a Default BOM flag in IC that OE then uses when the item is ...
We have several customers that use BOMs in IC, where they only have one BOM #. We would like to see the ability to set a default flag for the BOM number, indicating it ...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
8
CRM - Allow Promote to both Customer and Vendor at same time
In CRM Promote to ACCPAC tab allow to promote to Customer and Vendor at the same time. It is common to have a customer that is also a vendor. You have to now create 2 CRM ...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
10
OE forms customer print range
Hi to whom it may concern. I need you to add a "from customer", "to customer" on the OE forms criteria screen. My clients have requested this. This will enable you to ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Inventory "Tag-Along" Items feature
Retailers (and others) will often sell companion items together. For example, a TV remote and batteries are always sold together. In order entry they would simply ...by: Owen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
46
ACCPAC ERP 5.6: Bank Entries / GL Integration
ACCPAC ERP 5.6: Bank Entries / GL Integration: On the GL Entry Line for the cash account being effected, the Detail Reference, Description, and comments are not populated ...by: Louise G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Extend functionality of schedules
It would be good if the functionality of schedules could be extended eg: 1 - be able to put notes into customers and vendors and attach a schedule so that the followups ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Create Payment Batch using 'ENTEREDBY'
We have a client who wants to create payment batches for each AP staff member. With 5.6 now having an 'ENTEREDBY' field, can a 'from-to' (or similar) be added as one of ...by: Gavin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
GL reallocation by fiscal period
When the reallocation function is run for balances only, it takes the current balance and distributes it, which can be a real problem when adjustments have to be made to ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Expanded List of Standard Reports for Sage Accpac Intelligence
I have been using the standard management pack reports for a while. They appear to be very useful. I would like to expand on these reports to utilise the accounts ...by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Default Item for Customers in AR
The ability to assign a default item for a customer in the AR the way you can put in a default GL code for vendors in AP. This would be helpful as a lot of our customers ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Substitute W-2 that can print on plain perf paper
Since W-2's can be filed electronically, we can issue "substitute" W-2's to employees. Using the IRS specs for substitute W-2 forms, Sage could include a W-2 (4-up) that ...by: Annette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Split I/C Receipt Posting and Adjustment Posting security
The current I/C Receipt Posting and Adjustment Posting security are linked. If a user has security to post receipts then they can also post adjustments which means the ...by: Anthony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
FR Export \ Save from Preview
Currently when you Print Financial Reports using the Print Financial Statements function and you have this set to Preview there is no simple way to save this. Clients ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
List Fields and Button Group Buttons - Allow "New Window" option
Allow a list field or a button group button to run a custom page or dotneturl in a new window (popup). Right now you have to perform some clientside hacks to get info to ...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
7
Change needed to create new employee from template process
When you create a new employee by copying another one, it copies over all the information on the pay tab including dates and cost center overrides. It would be ideal if ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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