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Votes
22
Import Serial Nos & Lot Nos in Serial/Lot Reconciliation screen
In v5.6, the Serial/Lot reconciliation screen does not allow user to import serial nos or lot nos. It should have an import function to make the process of entering ...by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
True IC Standard Costing
Accpac does not use true standard costing. At PO receipt entry, the cost is amended to actual cost. This entry should be allocated to Purchase Variance account and leave ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
Recurring Invoices in OE
It would be great to have recurring entries in OE. It is a hard sell to use AR recurring when the client wishes to use OE for stock analysis. We have written macros to ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
Modify due dates after posting in AR and AP
It would be good to have credit management facility in AR whereby appropriately authorised users can modify the terms on existing posted transactions. This would be ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Allow create payment batch function to create a second batch (or ...
One of our clients has multiple bank accounts and a separation of duties between the user creating the payment batches and the user posting the batches. Manually ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Ability to sort Order Entry Detail grid into same order as picking ...
OE will print picking slips in picking sequence or item number order but when this paperwork comes back to the office we would like to have the ability to have the detail ...by: Dave B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
PJC Data Entry Screens - Quick Mode
In PJC for all of the data entry screens there is no quick mode to enter transactions. Every time you need to enter Contract - Project - Category and then the resource. ...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
22
In AP allow for the vendor to be changed after an entry has been added ...
Sometimes all the information is entered correctly except that the incorrect vendor number was chosen and the entry was added. When you check the batch you discover that ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
OFX bank rec - Client cannot download in OFX format from several banks
OFX bank rec - Sage should provide OFX file converters for clients - it's not fair to them that the download capability is there in the accpac program yet they cannot use ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Bank Services 5.6 - Transaction Date - HUGE ISSUE
We currenty have our AR set to create a deposit when batch is created. The huge issue is that when a user saves the first entry with an erroneous date, that date is ...by: Sean C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
GL Listing print from Chart of Accounts Drill down
When drilling down on account from the chart of accounts screen or any other place and then going to the transaction history screen and printing the GL listing from the ...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
22
BRING BACK THE ENTER KEY
12 years ago when I first started using Accpac, you could Tab or Enter your way around a screen. At some stage the Enter key was disabled. All my male employees sit ...by: PAULINE B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
AR Inquiry Ability to print information loaded on screen
Sage 300 2012. It would be a good improvement if we had the ability to print the information loaded on screen when viewing customer information in AR Inquiry.by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Losing unsaved orders when day end is run
Fix issue where if a day end is run whilst an order is being worked on (but not saved) and the day end reduces the quantity on hand of any item on the order to a point ...by: Steve F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
Expand length of Item Number in I/C Items
Currently, the Item Number in I/C Items is limited to a maximum of 24 characters. However, our company manufactures and sells very complex distributed control products. ...by: Ethan K C. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
21
Request to Implement Multi-Factor Authentication (MFA) for Sage CRM
While implementation of Multi-Factor Authentication (MFA) in Sage CRM is already on the road-map, we are advocating for this to be prioritized for the 2024 release. As ...by: Tomas B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
21
General Ledger of Accounts-Cost Centres
This may have implications but: Currently, to use an account and segment code(s) (say cost centre and location) the database needs these accounts created prior to using ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Max Length for Optional Field Values
Having 60 characters as a max length for an optional field can be pretty limiting at times. There must be some programming reason why it is only 60 characters. It would ...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
21
Report range - simpler way to specify "To Item" same as "From Item"
When entering ranges, it would be nice to have an easier way to specify when you only want to print a single item, ie "To Item" same as "From Item". For example, MISys ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Improve PJC job deletion performance
When deleting a job in PJC for which no entries have been posted the code looks through AROBLJ and APOBLJ for open balances on job related detail lines. There's no index ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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