• Votes

    6

    Add comment field to account form - main tab

    I know you can use an optional field to add a 60 character general comment to an account but it would be nice if a comment field could be added to the main account setup ...
  • Votes

    6

    Bank entries - add optionals and tax on deposits

    To make Bank entries more complete add the following : 1 Allow tax on deposits - a strange omission that is is only available on payments. 2 Add optional fields per bank ...
  • Votes

    6

    payroll checks print Vacation Payout line but not acrual

    Would like to print the Vacation Payout line on a check but not print the vacation accrual line. Currently, the only option is to print or not print. So if you select not ...
  • Votes

    6

    Option to show net discount on A/R Aging report

    Checkbox on A/R Aging to show the net discount amount on the aging.
  • Votes

    6

    Multicurrency conversion at OE

    At international markets is very common you buy products in a foreign curency (typically USD dollars) but you invoice to customers in functional currency (in our case ...
  • Votes

    6

    Put account balance on the G/L Transaction History screen.

    In order to see the account balance, you have to switch to the Account History Inquiry screen. Instead, the balance should be displayed on the Transaction History ...
  • Votes

    6

    in a multicurrency database, if a bank has a statement currency which ...

    a bank that is set up with a different statement currency than the company's functional currency cannot be set up to allow for other currencies the way a multicurency ...
  • Votes

    6

    Allow users to compare period balances on the Fiscal Set Comparison ...

    I think it would be great to have a quick comparison report. It’s easy for a business owner who doesn’t have a lot of accounting experience to see quickly how the ...
  • Votes

    6

    OE - Duplicate PO warning display the newest order # instead of oldest ...

    Have the duplicate PO warning in Order Entry display the last Order Number to use the duplicate PO number instead of the first Order Number to use the PO.
  • Votes

    6

    Remove superfluous warning in misc receipts and payments

    I have a client on version 5.6 who is extremely upset about warning messages that pop up when putting in taxable miscellaneous payments in AP or miscellaneous receipts in ...
  • Votes

    6

    Option to View Item Pricing by primarily by Price List Code

    Currently the "Item Pricing" summary screen allows you to enter/select an item and see all of the price lists for that item. It would be useful to have the option to ...
  • Votes

    6

    CRM - Allow Private Email Templates

    It would be nice if users could create their own private email templates separate from the global email templates.
  • Votes

    6

    Sage CRM - Change info displayed in appointment on Calendar and ...

    When viewing the Calendar by day, it would be nice to modify whats shown on the appointment grid for each appointment. For instance the ability to add the Opp/Case ...
  • Votes

    6

    New Appointment option in Groups or Workflow in SageCRM

    Can currently create a "Task" but not an "Appointment" from Groups or Workflow action.
  • Votes

    6

    Bank Reconciliation Entry - needs to allow for line level exchange ...

    In a multicurrency company, where many foreign currency transactions are entered through bank entries, it is required that a spot rate be entered at the line level rather ...
  • Votes

    6

    Flag Vendors with Comments

    AP 5.6A - If a vendor has comments, it would be helpful if there was a flag, such as a * , on the Vendor Info tab to indicate that a comment has been entered for this ...
  • Votes

    6

    Accpac UAC compliant - Windows Vista, 7, 2008

    Accpac UAC compliant - Windows Vista, 7, 2008
  • Votes

    6

    CRM - Show Task List on Calendar Month/Year View

    Show Task List on Month/Year view of Calendar. Currently only shows on Week or Day view.
  • Votes

    6

    Log timecards - Log the physical earnings/deductions input on payroll ...

    Will enable users to troubleshoot payroll issues after a payroll is posted.
  • Votes

    6

    Cost Inventory Items At Company Level

    Inventory Costing at Company Level (for all locations). The client distribute toys to shopping malls. The client is making use of IC multiple locations to account for ...