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Votes
7
Cluster Account
Would like to have cluster account For GL COA compare to create one Account for each department/division or any segment. Currently if we have lots of segment there will ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
GRN Reports
Several clients have raised concerns regarding the functionality of the GRN reports since they do not allow for easy recon . As it stands now the report prints with all ...by: Nadine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
ITEM WIZARD
ITEM WIZARD - PAGE TWO OF THE WIZARD HAS AT THE BOTTOM A FIELD FOR CREATING THE UNIT OF MEASURE. UP UNTIL THEN YOU CAN BE TYPING THEN THE "STOCKING UNIT OF MEASURE" MUST ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
34
AR/OE/. Ability to raise invoices in any currency.
At present you can only raise an invoice in the customers set currency. There are cases where customers may want an invoice in another currency other than the default. ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Prompt Users that there are Open Orders (e.g. Purchase Orders) before ...
Prompt Users that there are Open Orders (e.g. Purchase Orders) before a Project can be closed.by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Bank reconciliation - Allow sales tax group on bank entries
Presently only purchase tax groups can be selected against a bank entry. Would like to be able to select sales tax groups, if the entry is income.by: Brendon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
HRMS should have the capability of emailing attachments to employees ...
we send everything via email and not having the ability to send an attachment does not make sense.by: Deb C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Vendor Activity transactions tab does not show reversed checks even ...
If you add up the transactions of the transactions tab it will not equal the balance on the vendor if there were reversed checks.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
AR Cutomer Inquiry 5.6 Open Orders
The new Inquiry screen is great, but it would be great if there was a "default" tick box that only shows open orders.....rather than all orders past and present.by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
27
Limit Payroll info in bank rec.
Option to select the information that transfers from payroll to bank rec. Some clients would rather not have the employee name displayed in bank rec, due to a non ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
FIX THE MULTI-CURRENCY PROGRAM SO IT STOPS TELLING FOLKS ITS A PIRATED ...
Every - 8-10 times I log in I get the message that the Multi-Currency program is a pirated copy. I know good and well it's not. Get it Fix, it's annoying!by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
ICHIST: Include the UOM conversion factor
Clients from time to time, delete and/or modify the conversion units of measure for items. EG, The stop selling in 25packs, or they change packs from 12 to 13. The ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
User Guides: proper page numbering
The PDF user guides are numbered 1-14, 2-67, 3-1, 4-3 etc which PDF readers don't always understand. It goes back to the days of paperbound technical manuals where you ...by: Martin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
I/C Markup Analysis Report
When running this report, add the option to "Calculate Markup Based On" AVERAGE COST. At this time only Most Recent Cost, Standard Cost and Markup Cost are allowed. ...by: Brynn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Improve Change Product Installation
Make the "change" products part of the standard install for a module. EG Account Code Change installs as part of the G/L Install, and part of the G/L Security model and ...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
Ability to sort bank transactions by amount and description.
Ability to sort bank transactions by amount and description.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
O/E Salesperson Inquiry Screen
On this screen you need to select salesperson and customer before you can hit the go button. This only shows a very narrow field of data. Why can't you leave these ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Planned
15
Include links to Sage Accpac data in Sage CRM views
Create views in CRM for Sage Accpac data. These views could be used for reporting and dashboards in CRM. Would also tie Sage Accpac and CRM closer together and make them ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
remove the 'posting date' field (or have the option to) from reports
the addition of this field to reports has made the other fields too small for their character length.by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
102
Accounts Payable Inquiry / Activity
Clients REALLY like 5.6 A/R and O/E with embedded A/R Inquiry and Document Inquiry functions. When are Sage going to ditch A/P Vendor Activity and build an A/P Vendor ...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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