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Votes
3
Unicode ability in database
All existing text field is now using 'CHAR' type, which is not Unicode allowed. And it is problem for all Asian double-byte langauage. Can it be changed to 'VarCHAR'?by: Marius Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Sage FAS Integration
Improve the integration of Sage FAS. Having more descriptive field pulled over in FAS program. For example, having the batch ID and Entry number transferred especially ...by: Joey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Modules wise database dump & load.
Presently dump & load is for entire accpac database. Like to have option to select the Module names and take the dump.by: Rengarajan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Update current documents so that they don't reference invalid websites
Update page 1-2 of Installation and System Administrator's Guide for Accpac ERP 6.0. The Compatibility Guide is not found at ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Import insurance information from vendor to commitment with one click.
Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...by: Jo G. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Other
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Votes
2
Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...
Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...by: G.M Aji P. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Other
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Votes
2
Create a “New” button on the Serial Number lookup screen
At this time you need to delete both the item number and the serial number to do another search: much easier/faster to just click on a new button as with other modules:by: Justin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
AP Reprinting cheques
When reprinting a cheque, give the option of the date to reverse the original cheque for when the cheque was in a closed period.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In Accounts receivable, many, many customers have stated how they do ...
Customers would like to see their payment on the statement, -1000.00 or -273.45 etc. Even printing a receipt to show them the invoices paid doesn't seem to help them. ...by: Diane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Add progress bar to sales analysis query export
When generating a query in Sale Analysis and exporting it to Excel there is no way to know the progress of the number of records recorded and remainng.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
It would be great to be able to print a short comment beside invoices ...
It would be great to be able to print a short comment beside invoices or CN in the Aged Receivables report or Customer Statements. Comments such as "for w/o" or "we to ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Partially applied Receipts, applied more than one time thru apply ...
AR Receipt -> Receipt: AR Receipt Amount = Applications against Invoices + Receipt on Account. Receipt on Account is stored against the AR Receipt and can be applied to ...by: Ganesan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PO Receipt Entry should in batch form like A/P allowing corrections ...
PO Receipt Entry should be exactly like A/P Invoice Entry. As it stands, there is no opportunity to step away from your work, come back and check for errors (with a ...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
Names at the top of Demographics Page in Sage HRMS are Truncated.
It should display Nickname and Last Name instead of using First Middle and Last. This would exceed the 22 characters allotted less frequentlyby: Patricia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Improve HRMS Attendance Plans
Allow Criteria to be used for more flexibilityby: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PJC - Create Revenue Recognition Worksheet by job Status
Would like to be able to run revenue recognition worksheet for contracts based on status.by: Melissa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Screen position = when financial reports are run to file and then ...
When financial reports are run to file and are opened in Excel, the screen focus should be on the A1 cell, currently the program opens with the screen focus in random ...by: Caili B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Multiple Deposits in a single Bank Journal Entry
Bank Journal Entries - create the ability to post multiple deposits to a single bank journal entry. Example - a store makes 2 deposits daily. Posting a daily sales and ...by: Martin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
Adding Ship-to City and Bill-to City into Sales Analysis
The Sales Analysis database in Sage 300 ERP 2012 contains most Ship-To and Bill-To fields, but two very important fields are missing in querying the OE data - Could ...by: Neville J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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