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Votes
20
Bank Reconciliation description not showing the bank transfer ...
Bank reconciliation description only displays the source bank and the word transfer for every transfer transaction. Prior to 5.6 the transfer description was displayed in ...by: Paraman S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AR - receipt batches should have an option to take discounts even if ...
It would be helpful if you were allowed to set a "take discount" option even if it is past discount due date. Now, you have to manually enter each discount taken when ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
GL batch creation should produce a Warning or Error message if session ...
Unlike in Accounts Payable and Accounts Receivable, the General Ledger allows you to create a new Batch even if the session date does not exist in the Fiscal Calendar ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Can we have cell phone numbers on the Employees Generals Tab.
In addition to the regular phone field an additional field for Cell phones would be usefullby: Jeannie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
ACCPAC 6.1 - Choose Outlook contacts from MAPI Export
In version 6.0 when you export a report to MAPI you can choose Addresses from Outlook. This is a very useful feature. In version ACCPAC 6.1 there is no ability to choose ...by: Nate M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Duplicate Invoice Error Message
Accounts Payable, when you capture an invoice to a supplier/vendor that has been already captured, say a duplicate invoice, an error message does come up as per the ...by: Caesar P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Accpac timecards Vacation, Sick, Banked
We would like to see these fields populated with the Vacation/Sick Accruals and paid amounts/hours. Also to show the Banked time in the field where indicated. It would ...by: Diane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Integration with shoeboxed
Would love to have this integrated. MYOB, quickbooks and xero are all integrated with it. Great productivity tool if it was integrated.by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Do not automatically clear hold reason when taking order off hold
Do not automatically clear hold reason when taking order off hold. If you happen to click the On Hold checkbox accidentally then you've lost that information. Add the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Intercompany transaction (ICT) for AP payment
Understand that there is only General Ledger (GL) and Accounts Payable (AP) Invoice for ICT. It would be great to have AP Payment in ICT as well. Reason being the ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
fiscal calendar
In fiscal calendar you can block modules from being used in certain Periods. It would be nice if this can be enhanced such that you can also choose which users can use a ...by: Marjo v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Ops Inquiry / IC Item Inquiry - filter by Location
Provide ability to filter Locations. Ideally Checkboxes to include / exclude locations from ALL views especially Transactions.by: TASCOLI S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Support Collections Manager for Sage CRM & Sage 300 ERP
The SageCRM Collections Manager for Sage 300 ERP is an excellent product written by Andrew Blackmore that appears to be in beta. "Once your unpaid Sage ERP Accpac ...by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
OE - Order On Hold need to have option for "Commit Stock"
Client has advised the following; There are times that we enter an sales order for a customer but we put the order on hold for a specific reason. It seems that in Sage ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
AR prepayments see OE documents in finder
When putting in AR Prepayments , the finder for the document (document, shipment, order, invoice) should show the OE documents. Currently only can see those AR documents ...by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Don't force the left view panel to expand
In Sage 300, there is a left view panel that shows the modules you have access to. The right side shows the icons underneath the icon you have selected on the left. ...by: Neal K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
0
validate assigned lot number at each detail line in Shipment screen
When "Allow Negative Inventory Levels" is not allow and if you ship same item multiple times within one shipment, it may result a Negative Inventory error when you post ...by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Suppress tax reporting currency warning message
When using Avalara a single tax authority is set up called AVATAX. The problem is that when processing orders in any currency that differs from the Tax Reporting ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
40
IC: Physical Inventory Cycle Counts - Allow different ...
IC: Physical Inventory Cycle Counts - Allow different branches/locations to generate/post their cycle counts while others are inputting Quantities Currently Accpac only ...by: Bill R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Keep the Original Order Qty & Value in the system whether it is ...
We can't trace back the Original Order Qty & Value once it is partially/fully shipped. This is a very important info in any accounting system...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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