• Votes

    3

    View BOMs from CRM for Quoting

    We are a manufacturer and use BOMS for all machinery sold. It would be very helpful if CRM users can drill down from the OE Inquiry/Serial Number Sales History Screen to ...
  • Votes

    1

    Recurring Payables - have invoice number, that has a suffix added each ...

    When setting up the Recurring Payables, allow the entry of the invoice number, that can then be used each time the payable invoice is created - with a suffix added to it. ...
  • Votes

    10

    Security and Bank Services

    Add security by bank code so that users can only reconcile certain bank accounts.
  • Votes

    3

    OE Order Entry, making the Order complete after invoicing

    OE Order Entry, when you ship out, the original order is still editable, you can insert a new line and ship out again using same order. need to make this order complete ...
  • Votes

    8

    in the Finder I would like to be able to sort by desending order for ...

    in the Finder I would like to be able to sort by desending order for example it i am looking up shipment number or even batch number I would more likely to be interested ...
  • Votes

    1

    in the Finder I would like to be able to sort by desending order for ...

    in the Finder I would like to be able to sort by desending order for example if i am looking up shipment number or even batch number I would more likely to be interested ...
  • Votes

    5

    Sage Pro series has the ability to assign a default location for each ...

    There is a function in Sage Pro to assign a default to location to each user. This function does not exist in Sage 300. It will be a huge customization if we put a ...
  • Votes

    2

    Removing the UserMgtLock Capture File Already Exists from the windows ...

    In Sage version 2014 there's an annoying event viewer error log that gets created by the application. We would like it removed from the event viewer. The message is: the ...
  • Votes

    3

    Add to Requisition form, Ship To and Bill To Location. Have it flow ...

    Add to Requisition form, Ship To and Bill To Location. Have it flow to Purchase Order.
  • Votes

    7

    Item Category Optional Field

    Please add optional fields to Item Categories. This will allow for additional grouping for improved reporting.
  • Votes

    1

    PJC - Standard contract - allow any resource to be added without first ...

    It would be VERY beneficial to be able to use the standard contract type (rather than basic) without having to assign resources (both material or labor) to the contract ...
  • Votes

    2

    PJC - Completed Contract - Fixed Price

    Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...
  • Votes

    5

    With reporting 1095 we need the ability to have multiple deduction ...

    With reporting 1095 we need the ability to have multiple health insurance deduction codes for the same employee. Accpac needs to allow multiple deduction codes for the ...
  • Votes

    6

    1095 reporting of rehired employee

    1095 reporting of rehired employee. The system needs a way to recognize that an employee is a rehired during the same year. If you change the hire date then the 1095’s ...
  • Votes

    1

    AR customer list with credit limit amount

    Kindly include the AR credit limit amount in the AR customer list instead of customer credit limit warning which just show Y/N.
  • Votes

    3

    IC exporting price lists - filter by Item status

    We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...
  • Votes

    1

    Vendor detail no Vendor Item Description

    Customer detail got customer item description but not vendor detail. Kindly add in.
  • Votes

    3

    AR recurring charges - create the Invoice Batch with customers sorted ...

    Currently if additional recurring charges are added when the AR Recurring invoice batch is created the NEW entries show at the end of the batch. It would be nice if the ...
  • Votes

    1

    IC Purchase statistic by Item

    Kindly include the Purchase Statistic (by Item) in Inventory Control Module since there is a Sales Statistic (by Item) in there.
  • Votes

    6

    Have a second start date in Payroll

    If an employee leaves for maternity or training (or other temporary leaves that are considered continued employment periods), an ROE is required to be created for that ...