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Votes
27
Bank Reconciliation v 5.6 - entry date
The default date for a bank entry should default to the statement date or the reconciliation date, not to the date entered on the Accpac opening screen. Users are ...by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Budget Locking
A feature to lock budget sets for editing would be fantastic. It is to easy right now when editing a 2010 budget for example to accidentaly modifty the 2009 budget. If we ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Improve AR Inquiry
1) Add Outstanding Balance to top of screen - so it's always visible, no matter what tab is selected. 2) Improve load time of form. It is currently much slower than the ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
date range for GL Account History Inquiry drill down
Function to be able to select the month or period that you would like to search instead of period ending This would be valuable to anyone that audits accounts and ...by: Jodie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Aging report to be able to print by Transactions Account Sets
AR Aged Trial Balance report and AP Aged Payables report to be able to print by Transactions Account Sets instead of by Accounts Sets setup in AR/AP master.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Support the editing of the bank code in the AP and AR payment and ...
Right now (ACCPAC ERP 5.5 and below), once the bank is selected, it can no longer be edited (unless one cancels the entire transaction). It is already a common finance ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Support for Office 2013
We need Sage ERP 2012 to support Office 2013. Financial Reporter Statement Designer does not work with Excel 2013by: Neil F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
24
Allow General Ledger transaction listing by date
Right now you can run a general ledger transaction report by fiscal year/period, but not as of a specific date. We would like to see the ability to put in a date range ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
24
Speed up Bank Reconciliation in V6
Version Six upgrade was supposed to imporve the "ultra slow" V5.6 Bank reconciliation upgrade It does not improve the speed and has incredibly annoying functionality ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial 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
23
Enhanced Optional Field Reporting
One of the good features of Optional Fields is to create things like Project Codes for G/L Accounts. So instead of blowing out your Chart of Accounts for something that ...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
23
Improve Period selection options on G/L Transaction History screen.
When using the Transaction History Screen, I would want the ability to see the transactions for only a specific period or range of periods. Currently, if you select a ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Modify due dates after posting in AR and AP
It would be good to have credit management facility in AR whereby appropriately authorised users can modify the terms on existing posted transactions. This would be ...by: Mary O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
22
Allow create payment batch function to create a second batch (or ...
One of our clients has multiple bank accounts and a separation of duties between the user creating the payment batches and the user posting the batches. Manually ...by: Bonnie W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
22
Tax on bank deposits
In 5.6 Bank Entries, tax is allowed on withdrawals. It also needs to be allowed on Deposits.by: Gavin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
OFX bank rec - Client cannot download in OFX format from several banks
OFX bank rec - Sage should provide OFX file converters for clients - it's not fair to them that the download capability is there in the accpac program yet they cannot use ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Bank Services 5.6 - Transaction Date - HUGE ISSUE
We currenty have our AR set to create a deposit when batch is created. The huge issue is that when a user saves the first entry with an erroneous date, that date is ...by: Sean C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
GL Listing print from Chart of Accounts Drill down
When drilling down on account from the chart of accounts screen or any other place and then going to the transaction history screen and printing the GL listing from the ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
AR Inquiry Ability to print information loaded on screen
Sage 300 2012. It would be a good improvement if we had the ability to print the information loaded on screen when viewing customer information in AR Inquiry.by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
General Ledger of Accounts-Cost Centres
This may have implications but: Currently, to use an account and segment code(s) (say cost centre and location) the database needs these accounts created prior to using ...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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