-
Votes
7
It would be EXTREMELY helpful to have distribution set option in ...
It would very helpful to be able to set up a distribution set for accounts receivable in order to save keying time for repetitive invoices.by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
Set AP Invoice Entry to key Vendor Name instead of Vendor Number
When entering an AP Invoice, it would be helpful to start keying in the Vendor Name, instead of the Vendor number. Chances are we are not going to know/remember the ...by: Robert D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Optional field values active/inactive
the system should allow that values loaded within and optional filed set can be flagged as active/inactiveby: Johan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
Multiple Accpac companies within same database
Accpac should have the ability to load multiple companies within the same databaseby: Johan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
10
Changing Financial Year End
The powers that be have decided that we are to run a 15 month "year" changing our accounting date from 30/09/13 to 31/12/13. So we need a 15 month "year" for this year" ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
GL Inquiry Function needed. Similar to Payment Inquiry in AP.
With drill down capability to source documents.by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Allow for export in Serial/Lot Reconciliations
Currently, this function does not allow for exports. For companies that have many items in inventory control that were received without lots, by being able to import mass ...by: Roxanna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
22
In AP allow for the vendor to be changed after an entry has been added ...
Sometimes all the information is entered correctly except that the incorrect vendor number was chosen and the entry was added. When you check the batch you discover that ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
AP Batch Listing Report - Need Save Settings Option
When you print a batch listing you have several boxes that you can check or uncheck. It would be nice to be able to "Save Your Settings" the same way that you do in a ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
14
Ap Miscellaneous cheques: Distribution sets
Whilst there are distibution codes in AP misc payments, there is no Distribution sets.. This would be useful for petty cash disbursementsby: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Tax Services - Expense GL account segment override in Accounts Payable
All Non-Profits (government agencies) in Canada have to expense 50% of their GST and many of them have to allocate that cost to the GST account for each of the funds (gl ...by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Fix the Help so that it actually works.
Mine hasn't worked since SAGE purchased ACCPAC. I keep thinking it will be fixed in the next update but I am running 5.6 and it still doesn't work.by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
18
Allow return of PO Receipt to reduce the amount billed on a Blanket PO
Receving against a blanket PO reduces the amount available on the PO, but returning a receipt does not INCREASE the amount available on the blanket PO. If a client does ...by: Garry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Lightweight, low-cost report/simple task scheduler
Process Server is powerful, but expensive. A lightweight version that will allow automated scheduled printing of reports and perhaps some simple recurring tasks (day end ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
19
Update of vendor cost on I/C Vendor details as optional
An option on I/C setup to prevent the PO module from changing the vendor costby: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
17
When we process adjustments in AP or AR, it would be great to be able ...
In AP or AR, when an adjustment is needed, we currently can only select one invoice per entry. Similar to how we can select multiple invoices to be paid in AP, we should ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
when exporting a file, the file name entered should retain capital ...
When I export a file to pdf or xls format (I did not test all formats), the file name I type in will not retain any capital letters. If I name a file "TeSt File", it ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
change default folder for saved files
Per user, we should be able to specify the default folder location to save files, just like we can in MS Word, Excel. Our AccPac program is on a different server than ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
17
We have Purchase Orders that go out, we do not have the inventory ...
We have Purchase Orders that go out, we do not have the inventory module, but would like to be able to set up bill to and ship to address without having to re-enter the ...by: Cecelia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Add more "Additional item Information" lines in I/C Item. It's easier ...
Often we need more fields to be able to put more information for an item. For example: A field for: Item description in a second language A field for: The product series ...by: Michel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
