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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
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
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Votes
26
Improve AR Inquiry
1) Add Outstanding Balance to top of screen - so it's always visible, no matter what tab is selected. 2) Improve load time of form. It is currently much slower than the ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
OE: Copy and Paste functionality in the OE data entry screens
Ability to Copy and Paste data fields in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
26
Be able to electronically distribute T4s and W2 to employees
Need to send employees t4 and w2 in electronic format like PDFby: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
26
ACCPAC 6.0 serialized inventory. The new serialized inventory is very ...
The problem and the reason for my writing is the COMPLETE RE-WORK of serialized inventory. The new serialized inventory is very lacking and to be frank is not ...by: Jennifer G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Reprint Completed PO with original quantity ordered
Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...by: Harry S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Reports / BI
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Votes
25
Ability to change line item ship-from location in OE Shipment Entry
Why must we go back to Order Entry to change the location code and then return to Shipment Entry? The action is redundant. If another branch location is filling an order, ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Security for Order Entry - Unit Price Override / Extended Price
Turning off the function for unit price override works really well - but the user still has the ability to change the extended price - both in OE Shipment Entry and OE ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Container tracking for Purchase orders
Many clients in the distribution industry who import goods do so via Containers. It would be extremely efficient to be able to track all pertinent information for a ...by: Michael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
date range for GL Account History Inquiry drill down
Function to be able to select the month or period that you would like to search instead of period ending This would be valuable to anyone that audits accounts and ...by: Jodie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Aging report to be able to print by Transactions Account Sets
AR Aged Trial Balance report and AP Aged Payables report to be able to print by Transactions Account Sets instead of by Accounts Sets setup in AR/AP master.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
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 over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Inventory Control: Allow coexistence of multiple physical count ...
this will allow for cycle countingby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Allow easier creation of reports in FR (Financial Reporter)
It will be great if there is some wizard-like tool or face-lift for FR so that it is easier to create reports from scratch in FR. Understanding all of the codes is hard, ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
Welcome to the Sage 300 ideas forum. We are listening!
