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Votes
10
Payroll Benefit
Ability to slip payroll benefits to GL accounts according to the earning's distribution code. If an employee works for 10 departments over the pay periods, the benefit ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
I would like the ability to create and upload the unemployment file ...
Why do I now have to pay to electronically upload tax reports when I processed them free by doing it myself through the government agencies? Please reactivate the ...by: Jane J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Date Picker on login screen
Add a little date picker to the login for the session date. Make it like in any of the other UI screens for modules where dates exist (eg A/R Customers) This would be ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
BANK REC PERFORMANCE is S L O W
version 5.6, 6.0, 6.1 In a larger database with lots of activity, the bank reconciliation is terribly slow. Clearing individual checks is pretty click, but then Saving ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
A/R customers, Settings column "Past Due Amount" should read "Last ...
In A/R, Customers, the column "Past Due Amount" is not an accurate description of the information displayed because it is not a past due amount, it is the amount of the ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Bold Highlight the Posting Date on the Main Screen - Lower Right ...
I am fairly new to Accpac and have never worked with a system before that did not have you input your transaction date when you were keying in the actual data entry. I ...by: Diana L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
AP/PO Tax Settings to be consistent
Currently, tax treatment in AP and PO are different. In AP there is much more control over setting the amount of tax on a detail line. This is not the case is PO, a ...by: Reinhard E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
20
PJC Code change
The ability to change PJC Contract/Project/Category similar to the GL Account Code Chnage, or AR Customer Code Change.by: Reinhard E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Data Integrity - PO Module
remove error on "Open Receipts and Returns" where the Year & Period is closed. This is a timing issue not an error. Actually this should be moved to a Payables Clearing ...by: Lori E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
Recommend Website change
Add Modules to Categories for better search / grouping / rating of ideas. Sort by option to be able to group all Bank ideas together for rating. Ideas exist already ...by: Lori E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
ODBC - Accpac Driver
Currently if you give somebody ODBC access to the database they have access to all and sundry which completely defeats the purpose of having a Security Model inside ...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
8
CRM - User be able to re-arrange tabs
Allow the user to re-arrange the order of tabs for an entity. They are allowed to show/hide which is nice, but some users access the tabs in different orders depending on ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
22
AP Invoice Reversal - Credit Note
Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...by: Leroy G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Search a transaction using the document number
Users would regularly want to search a transaction using the official receipt number or the check number.by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Check Register report
When reversing a check in April that was originally issued in January the reversal does not appear in the April check register report. It appears in the January check ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
No report when reversing a check
I am required to provide a system generated report with each transaction (or set of transactions). For JE's I get a batch listing, for AP input I get a batch listing, ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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