-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
Votes
3
Invoice payment selection
When using "create payment batch" have a list of the invoices to pay appear on the screen and select from there, then generate the batch based on what was selected on the ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Email address field on Company profile and A/R Billing Cycles
It would be nice to have Email address field on Company profile and A/R Billing Cycles.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
1099-MISC does not print all of the codes on the form, only some of ...
This is not acceptable for an ERP system. There are 18 codes/boxes on this form & only some of them work. I also can't find information about which codes do work.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Option to use document numbers
Include an option to use a sequential document number instead of the current batch and entry number (or allow both) for transaction entry in all modules. Currently, saved ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Auto Insert and Required Optional Fields problems
I have Optional Fields that are required at PO Receipts (header section), Auto Insert Yes and Required Yes. Find the Purchase Order to bring forward the details, and ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Disable password on web portal
Client would like to have the option of not enforcing a password when accessing the Sage ERP Accpac Version 6.0 Portal.by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Batch Printing by Entry and/or Page Break
Have the option to print Batches by Entry and/or to Page Break by Entry and have option to suppress Header/Footer. When page break by Entry, Report Header and Footer ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Bank Default Setup for Payment Type
In version 5.6 we can set the Default Bank Code and also set the Default GL Account. I would like to have the ability to also set the default on the Payment Type.by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Add Country Code to All Address Records
Currently the country field in address records is a free text entry field. This can lead to multiple distinct values across the database for the same country. For ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
