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Votes
4
Terms Code in OE Template over writes Terms Code set in AR Customer ...
We would like to see a flag set up within the template which would could be turned on/off to enforce whether or not the terms code should be over written.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Allow blanket POs to calculate the remaining amount available BEFORE ...
Currently a blanket PO "original amount' is reduced when a receipt is entered by the amount of the receipt AND taxes, leaving the "amount available" less than it should ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Payment Selection Criteria Due on or Before
When creating a payment selection code it would be nice to have an option to put in a formula for the Due On or Before date so it can be configured to be in a number of ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Display total units on Order, Shipments, Invoice Screens
Please display the total units shipped/invoiced on: On Order EntryScreen - Display total units ordered and total units shipped on the order tab, adjacent to the order ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Ability to Record a Lost or Damaged Check
If a check is misprinted and is not tied to vendor/invoice, would like the ability to enter the check number and reason for auditing purposes.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Tax Services - Expense GL account segment override in Accounts Payable
All Non-Profits (government agencies) in Canada have to expense 50% of their GST and many of them have to allocate that cost to the GST account for each of the funds (gl ...by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Add filter and sorting features in Accpac Batch List screen.
For example in A/R Receipt Batch List screen, it will be productive to be above to set filter by Bank Code and change sorting into Batch Date.by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Slow speed after updating the SAGE version
After updating our SAGE version from SAGE ERP 500 to SAGE 300 ERP. Our system showing very slow to open and cancelling a transaction of all module. Example: If we want to ...by: Kartik S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Optional fields on AR Groups and AR Customers - Please separate
Adding rquired optional fields on AR Groups, automatically adds to Customer using the Group Code, thereby making the required fields in AR Customers totally useless. ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Salesperson master to have Optional Fields
We could use this for additional usage eg. sales team, product group specialist.by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
optional field for GL Segments
Can we create optinal field in GL account segment code.? The purpose is to identify GL segment by manager so that financial statements or GL reports can be created by ...by: Narendra P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to consolidate optional fields
Would like to be able to have Fincancial reporter have a function that will add optional number fields to get a year to date total on the financial statements.by: Gary V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
When a customer changes Address Allow one change to take effect on all ...
As the title says Customer or Supplier changes address, delivery address, contact details etc allow the change to be done on the AR details page and flow through to all ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
PJC - Order contract screen tree items on the left in date order
The tree list on the left of the contract screen appears to be in the order it was entered in and I would like to see it ordered by item date as well.by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Lot Tracking - receiving numerous shipment with same Lot #
We need to be able to receive more than one IC Receipt or PO using the same Lot #. Vendors may have 100,000 items belonging to one Lot. A client may purchase 1,000 ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Keep the Original Order Qty & Value in the system whether it is ...
We can't trace back the Original Order Qty & Value once it is partially/fully shipped. This is a very important info in any accounting system...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Second Address and Legal Fields for Company Profile for Registered ...
In Europe all forms (such as invoices) are required to detail the company's registered address. The Company Profile only has fields for the trading address. Sage have ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Exclude report options Y/N for selection criteria printed at the top ...
All Accpac reports generated to have the option to choose Yes/No when printing. - giving users the choice to hide/suppress report options & selection crtieria in the ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Tax not calculated correctly when using AR Billing
if you are using PJC Invoicing through OE, the calculation of taxes will depend on the AR item tax attached to the PJC category. That means if you sold an item to a ...by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Security settings for input screens appearance (ei: reordering ...
We would like to be able to have an option in the security settings to not allow users to change the appearance of the various input screens. Some of our users like to ...by: Gwen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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