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Votes
2
Support multi-location organizations with MS-SQL replication
Currently all of our users not located in our main office are dependent on Term Serv to work with Accpac. On days when there is heavy net traffic or other impediments, ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
74
Qty Received More than Qty PO
Please provide option to allow or disallow a percentage of amount if Qty Received on PO is higher than what has been PO. In order for control warehousing and vendor ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Make it possible to copy part numbers in customers history into a ...
When keying in a order and you need to look at a past part number and you open up the history search box and see the part number. It would be nice to be able to copy and ...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
24
Accounts Receivable and Payable Letters
Currently you have the ability to print letters for vendors or customers which is nice. There are two things that could be improved, firstly the whole process is driven ...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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Votes
1
Accounts Receivable and Payable Letters
At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in the ...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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Votes
2
Integration between Distribution and Financial Modules
At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in the ...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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Votes
5
Physical Inventory - Showing count totals
On the Physical Inventory Quantities add some additional columns to show the total value per item based on the quantity on hand. EG Quantity on Hand = 8, Adjustment Unit ...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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Votes
14
I/C Transaction History needs to display balnce of stock on hand.
I/C Transaction History has a glaring omission. Nowhere does the history display the balance on hand for an item. Another column needs to be added to show the stock ...by: Richard H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
38
General Ledger Tax
For some clients who enter some taxable transactions in GL rather than AP/OE/AR/PO or IC, it would be great to have the option for the tax module to pick up the tax ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Recurring Invoices in OE
It would be great to have recurring entries in OE. It is a hard sell to use AR recurring when the client wishes to use OE for stock analysis. We have written macros to ...by: John W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
9
Allow CRM Calendar Screen to show in a separate window.
Since more and more users have 2 monitors, allow the CRM Calendar to show in a separate window so that users can put it on a 2nd monitor. This would allow users to see ...by: Stephen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Allow CRM Workflow to update / start another workflow
Need ability of one workflow to update and or start any another workflow. For example, have a Company Workflow, which when I set the Status to Opportunity, it creates an ...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
4
Multi-currency Rate Activation when using Import Macro
The move to version 5.5 has added the following steps to the process of using the Import Macro: 1. Signing in to Database setup as a ADMIN 2. Opening the Database 3. ...by: Arian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
PJC Material Usage need to update Quantity Available when entering ...
PJC Material Usage only warns you that you don't have enough materials on hand when the Quantity for the detail line exceeds quantity available. If you have more than ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
It would be great if we can have a vat selection coupled to a general ...
It would be great if we can have a vat selection coupled to a general ledger account. The reason for my request is payments made on behalf of an agent that is not a vat ...by: gail c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Sage CRM - User Based Security for Reports
Be able to define on a report-by-report basis which users have rights to the report. Could have options for User, Team or Security Profile. This is standard in most ...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
9
Sage CRM - Integration to Sage ACCPAC ERP at Person level
Allow integration to AR/AP at the Person level in CRM. Many times a Person in CRM relates to the AR Customer or AP Vendor. In CRM you have to create a Company to hold ...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
4
Sage CRM - Allow Recent list modification for standard entities
For entities like Person, Company, Opp, Case etc, there is very often a need to display more info in the Recent list. For example you may have 2 Companies named Bragain ...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
29
OE: Ability to modify/edit details on partially shipped orders
Ability to modify/edit details on partially shipped ordersby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
OE: Ability to use the functionality of Unidev OpsInquiry and Uni ...
Embed the functionality of Unidev Ops Inquiry and/or UniSalesAnalysis into OE.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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