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Votes
28
Allow printing of drill-down screens in FR (Financial Reporter)
When you use drill down in FR (Financial Reporter), there should be a print button so they can print drill down screens (transactions, in P&L, COA, etc)by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
28
bank reconciliation post from reconciliation screen
From the bank reconciliation screen it would be nice to have a post button at the bottom of the screen so that when you have completed your bank rec you can post it ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Aging by Month
In AR, please create option to be able to specify aging by Calendar Month, instead of number of days. Usually when users refer to 30,60,90 day aging, they mean 1 month, ...by: Mary O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
27
Printing from the web screen
Currently, selecting 'Print Destination' when printing report from the web screen only display a PDF that can be exported. It will be nice if the 'Print Destination' on ...by: Reggie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Export Reports to Excel Without it screwing the Format
Bloody frustrating when you are trying to analyise some date and the export process changes quantities and values to TEXT fields It's almost as if ACCPAC does this to ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Limit Payroll info in bank rec.
Option to select the information that transfers from payroll to bank rec. Some clients would rather not have the employee name displayed in bank rec, due to a non ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
27
Allow GL entries to be included in tax services
Allow GL entries to be included in the tax services Presently, only transactions that are in AR or AP are covered by tax tracking. However, there are some transactions ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Don't overwrite AUDTUSER during Day End Processing
The AUDTUSER contains the username of the user who last edited/posted a transaction. But this gets overwritten by ADMIN or whoever does the Day End Processing. If ...by: Ubaidullah N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
27
Purchase Orders - Receipt Entry : Save Button
Time after time, our valued clients have raised this issue for a "Save" button in Purchase Orders - Receipt Entry form, so that they can save 100's and 100's of ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
27
Recycle Bin for Deleted Records
It would be REALLY cool to have a Recycle Bin that batches or records went into when they were deleted. So that is somebody accidentally deleted something we could get it ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Item Descriptions
Currently we have Item Descriptions on the I/C Item and on the Item Pricelist which drives the descriptions etc when you put an item on an order in O/E etc. So the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
27
Have the same functionality in Accounts Payable as we have in 5.6 AR ...
The AR Inquiry feature in 5.6 should be copied into Accounts Payable for doing Vendor queries.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Bank Reconciliation v 5.6 - entry date
The default date for a bank entry should default to the statement date or the reconciliation date, not to the date entered on the Accpac opening screen. Users are ...by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Budget Locking
A feature to lock budget sets for editing would be fantastic. It is to easy right now when editing a 2010 budget for example to accidentaly modifty the 2009 budget. If we ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Add tab to this idea tracker to show my ideas posted next to my votes
To stop me posting duplicates I would like to be able to have a tab next to 'My Votes' to display all the ideas I have entered. Alternatively allow searching or sorting ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
Support the editing of the bank code in the AP and AR payment and ...
Right now (ACCPAC ERP 5.5 and below), once the bank is selected, it can no longer be edited (unless one cancels the entire transaction). It is already a common finance ...by: Emilio V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
26
Sage 300c: SMTP Email Feature needs to be Improved.
1. Using SMTP, currently there's only one Send From Email Address. It would be good if each User ID can setup their own Send From Email Address. Because there could be ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
A PJC "Light"
The current PJC module is overkill for most SMEs with these business requirements. Unless Sage intends to leave these clients to another product line ERP would be well ...by: Mike F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
26
In AR you can refund a payment need the same in AP
As the title says. Say 2 companies A&B both running Accpac realise that an overpayment has been made Company A made the payment to compaby B (Example pays a deposit for ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
Ability to sort bank transactions by amount and description.
Ability to sort bank transactions by amount and description.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Welcome to the Sage 300 ideas forum. We are listening!
