-
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 ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
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. ...by: Anna T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Security and Bank Services
Add security by bank code so that users can only reconcile certain bank accounts.by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
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 ...by: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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 ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
-
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 ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
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.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Item Category Optional Field
Please add optional fields to Item Categories. This will allow for additional grouping for improved reporting.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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 ...by: Nicole M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
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 ...by: Nicole M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
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 ...by: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
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.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Darlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Vendor detail no Vendor Item Description
Customer detail got customer item description but not vendor detail. Kindly add in.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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 ...by: JoAnne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll