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Votes
3
Ability to use Job Related feature in AP Invoice Entry if vendor has a ...
Currently the Job Related box is grayed out in AP Invoice Entry if the AP Vendor has an Invoicing Distribute By chosen. Allow this not to be required.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Show costs of each raw material / component within a BOM
Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Quantity Field When the Line Type is Miscellaneous in order Entry
When the line type is Miscellaneous in OE, it would be good if a quantity field was available.by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Lot Item Days to expire
Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Bank reconciliation screen in 2018 font issues
The Bank Reconciliation screen in 2018 is not consistent in the use of fonts with the rest of Sage. Added: 2018-04-26by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Additional item information
In I/C items and pricelists, I would like to be able to search by comments (or additional item information). You can search for all kinds of things, but additional item ...by: Ilka S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Use the SAGE CRM Platform to replace ABRA HRMS
I have been using both the Sage CRM and Sage Accpac HRMS for years now. It would seem a better solution to the Fox pro and the Jurassic Abra system, to create and HRMS ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Invoicing/Shipment Entry - select multiple POs at once
it would be fantastic to be able to select multiple POs at once (using ctrl) for large shipments instead of having to select one at a timeby: Babette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Enter Base Price & Markup Cost Directly From Item Screen (IC1110)
It would be good to be able to enter the base pricing (default sell and cost price) into the item screen directly - while creating the item, rather than going into the ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Have user name in a box at the bottom of the main window down by the ...
This would be helpful when training as you will know if the new user or the training user is logged in. It would also be nice to see this when setting up new users. I ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Return serialized stock at different location than where purchased
Return serialized stock at different location than where purchased. They cannot return an item at a different location as where it was bought.by: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...
‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...by: michel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Simple renumber option
We used to use a 3rd party Serialised Inventory package, but with the AccPac 6.1 we have been forced to use the built-in SN Inventory, which is nowhere as good, easy or ...by: Lisbeth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Make read only fields selectable for copying to clipboard
Sometimes I want to create a batch with the description of an existing batch. I'd like to be able to highlight the description of the posted batch (even if just in the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
i want to be able to run a series of reports with different session ...
i want to be able to run a series of reports with different session dates from financial reporter > statement designer in accpac. sage tech report advises the only way to ...by: Bob E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Check Register report
When reversing a check in April that was originally issued in January the reversal does not appear in the April check register report. It appears in the January check ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
When you're using the keyboard for data entry, and you're at an entry ...
This applies anywhere where you're entering a job #, customer # etc.by: Kara M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add abilty to update echange rate for all entries in transaction ...
Batch entry rate changes need to adjusted in each entry manually. It would save a lot of time to have a function at the batch level to update the exchange rate of each ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Order Type or flag of "Cancelled" in OE
It would be very helpful if there was an Order Type in Sage OE of "Cancelled" or a flag (like the On Hold flag). Often we have to cancel an order but don't want to ...by: Claire S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Please return the ability to print non-sequential pages from reports
Please return the ability to print non-sequential pages from reports such as AR statements. (ie we once were able to choose non sequential pages to print, such as ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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