• Votes

    4

    gl module

    Hello, I just used the Accpac new release 5.6 with service pak upgrade, I found that the bank module has improved; however, the line numbering on each check description ...
  • Votes

    3

    Lost with upgrade the AP 1099 Report

    We have to print the 1099 on blank paper and go through them to omit the one not needed and then rerun them again on the actual forms. It is just a waste of paper to do ...
  • Votes

    3

    Date parameters when printing Posting Journals

    Include additional parameters for both Transaction Date and Posting Date when printing Posting Journals and allow lookup on existing Posting Sequence parameter. ...
  • Votes

    3

    Crystal report preview - ability to drag the preview screen without it ...

    Each time we run a report in preview mode, we are unable to drag it without it minimizing itself to a 316x360px size box. We have dual screens, and we should be able to ...
  • Votes

    3

    Fewer clicks for "Create and Link Template" (Business Intelligence)

    Each time you click "Create and link template" for Business Intelligence reports, you have to click on four (or more) pop-up windows, and every time you give the same ...
  • Votes

    3

    Datapipe or ODBC reports

    In version 5.6 you use to be able to switch between a datapipe report, or an ODBC. But in 6.0 you have to use either or per module. An example, in OE if you have ...
  • Votes

    3

    SAI - Translation for Consolidated Statements

    Hard to believe but the default SAI Consolidated statements reports based on each database's functional currency. Therefore, if you have CAD, USD and EUR functional ...
  • Votes

    3

    I/C Markup Analysis Report

    When running this report, add the option to "Calculate Markup Based On" AVERAGE COST. At this time only Most Recent Cost, Standard Cost and Markup Cost are allowed. ...
  • Votes

    2

    National Account Statements Inaccurately Reflect Assigned Transactions

    If you enter an invoice for a customer that belongs to a National Account, the statement should also reflect that activity when the customer is reassigned to a different ...
  • Votes

    2

    Sage, please document which reports are triggered by which programs ...

    At the moment, the only way to tell which report is run by which program and option is to run them all, trying all options, then again after every update. Someone at Sage ...
  • Votes

    2

    Font Encoding of PDF file generated for invoice to be in ANSI Format

    The Tanzania Revenue Authority (TRA) requires all sale invoices to include an electronic signature of the official receipt to be printed with the invoice report. On the ...
  • Votes

    2

    Create a report within CRM to show a listing of the codes associated ...

    CRM allows a 'person tag' to be deleted from the list of available tags, however the 'code' associated with the tag still exists in the back end of CRM. i.e. The code ...
  • Votes

    2

    Accpac HRMS 8.5 - re: Standard reports. Exported reports are not the ...

    This comment is for Accpac HRMS 8.5 and relating to standard reports (HR. It has become very frustrating that exported reports (in excel) are completely different from ...
  • Votes

    2

    Canned Payroll Report Earnings and Hours Gives incorrect Data

    Report Does not pick up data where multiple cheques are issued for the same pay period.
  • Votes

    2

    Create JPC Detailed Transaction Report to allow summary at the cost ...

    JPC default Detailed Transaction Report will allow job information by cost category for a specific date range. It would be helpful for this report to have an option to ...
  • Votes

    2

    retain months selected when switching year selected on g/l report.

    save input time, since regularly comparing one period in one year to same period in prior years.
  • Votes

    1

    Always show Vendors/Transactions on Hold in Aged AP Listing

    When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...
  • Votes

    1

    Finder in Sage Intelligence to search Reports

    Existing Sage Intelligence haven't finder to find a report (Viewer or Report Manager)
  • Votes

    1

    Bank transaction listing report issue

    Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...
  • Votes

    1

    DE34 REPORTING FOR CALIFORNIA BUSINESSES

    There should be some type of form for California people to print out a Report of New Employees (Form DE 34) with a prompt that tells us we entered new employees do we ...