• Votes

    8

    account code change import process only accepts excel 5.0/95 format

    Need to update the import process for account code change module so that it accepts excel 2003 and newer files. Currently the import file has to be saved as excel 5.0/95 ...
  • Votes

    27

    Allow GL entries to be included in tax services

    Allow GL entries to be included in the tax services Presently, only transactions that are in AR or AP are covered by tax tracking. However, there are some transactions ...
  • Votes

    8

    Collation sequence in MS-SQL versus Functioning Finder

    The Finder needs to be fixed so that a MS-SQL database may be set to Case Sensitive, and the Finder remains case insensitive. The migration from Pervasive.SQL to MS-SQL ...
  • Votes

    4

    Uni Sales Analysis 5.6 - Currently only supports Crystal Reports ...

    In an installation where all modules are Sage Accpac ERP v5.6, an installation of Crystal Reports X, XI or 2008 would be expected. Sage Accpac Tech Support confirmed ...
  • Votes

    9

    Make Accpac inport easier to ROE Web (Canada)

    In Accpac ROE box 17a does not have the reason codes and dates that the WEB ROE requires and with box 17c, no matter what reason for payment I put in when it is exported, ...
  • Votes

    17

    Cascading Finder

    This would be helpful for people with large general Ledgers that need to drill in from say location/department/division. It would save time in data entry and account ...
  • Votes

    2

    Include an incrementing series field for GL journal entries that ...

    AP transactions have invoice numbers and check numbers that auto increment (while in the AR module there are AR invoice numbers and OR numbers). In the GL journal entry ...
  • Votes

    27

    Export Reports to Excel Without it screwing the Format

    Bloody frustrating when you are trying to analyise some date and the export process changes quantities and values to TEXT fields It's almost as if ACCPAC does this to ...
  • Votes

    1

    IC day end by location

    We would like the ability to choose a location when running inventory control day end processing. Running day end for an individual location at one time would allow ...
  • Votes

    23

    Include approval functionality in other modules (AR, AP, GL and PO).

    Presently, only purchase requisitions have approval features. This is functionality is already supported by other comparable mid-tier systems (e.g. SAP Businessone & ...
  • Votes

    8

    A/P Invoice Entry - 'AMOUNT' field should automatically populate with ...

    To speed up invoice entry in the A/P system, the AMOUNT field in the account coding area should automatically be updated with the unapplied DOCUMENT TOTAL amount. The ...
  • Votes

    5

    Add Salesperson code to Database level security for Each SageCRM user

    Add to the Sage ERP Accpac Administration area for SageCRM for each user assigned to a specific company one additional field for Salesperson code from the specific ...
  • Votes

    5

    Add spare fields to tables

    It would be great if there were a few spare fields that we could use in macros, eg to flag transactions as reported on and when. Optional fields can be used in some ...
  • Votes

    11

    Add Print Destination to 6.0 Portal

    Please add the ability to select the Print Destination from the portal screen.
  • Votes

    1

    Integrity Check - check and fix payroll calc sequence number

    If the calc sequence number is incorrect the message "Record already exists in CPCHKH" is displayed. Payroll may or may not calculate. Integrity check does not report ...
  • Votes

    6

    Accpac UAC compliant - Windows Vista, 7, 2008

    Accpac UAC compliant - Windows Vista, 7, 2008
  • Votes

    5

    tax class in AP invoice entry

    The ability to easily change tax class in AP invoice entry and to make it easier to change screen formats without custom programming. Also, once custom programming is ...
  • Votes

    2

    Credit Note Print from RMA Drill down screen

    Add Print button to Credit Note from RMA Drill down screen - it is painfull to have to drill down to the CN only to copy the CN number and then go to O/E Forms -> CN/DN ...
  • Votes

    5

    Quantity account enter in account payable invoice

    When I create account with quantity in general ledger, I can enter this information (quantity) when I enter an invoice in account payable or account receivable.
  • Votes

    6

    Optional fields for salespersons

    Add ability to assign optional fields to salespersons