-
Votes
80
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...
by: Kerry J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
80
Obsolete Items
It would be good to be able to make an IC item obsolete - so it could still have stock (usually until it runs out) but you don't want staff adding it to orders without a ...
by: Eva P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
-
Votes
76
Reduce the number of clicks necessary to print something
Drives my users crazy.
by: Steven M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
-
Votes
75
Invalid value pops up finder
It would be very helpful if the finder automatically popped up when an incorrect number (item number, account code, customer code, etc.) is typed, rather than clearing ...
by: Joe C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
74
Qty Received More than Qty PO
Please provide option to allow or disallow a percentage of amount if Qty Received on PO is higher than what has been PO. In order for control warehousing and vendor ...
by: Fendy I. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
-
Votes
73
Allow UI customization to set fields as "read only" as an alternative ...
There are cases where we would like to allow a user to see a field, but not change its contents. Currently, UI Customization does not support this.
by: Joe C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
-
Votes
71
Employee Number Changer for US and Canadian Payroll.
Most of my clients use the first few letters of an employee's Last name plus a number to create an Employee code. A number changer would allow that code to be changed in ...
by: Carol L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
67
Vendor Activity like Customer Activity in V5.6
Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activity
by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
66
Email payroll stub
We have over 150 employees and would like to email payroll advice to our staff, instead of printing.
by: Domain A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
-
Votes
66
reverse cleared check
It would be really handy to be able to reverse a cleared check from the system and here is why. In this day and age 99% of transactions are paid electronically and not ...
by: Kerry J. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
-
Planned
64
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...
by: Steve B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
-
Votes
64
5.6 bank services upgrade
bank entries does not carry reference to GL for bank acct only carries ref for expense accts - huge prob for clients and success of upgrade - Consultants need an ...
by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
61
PO Receipts show Invoices applied
It would be really useful when looking at a PO receipt to be able to see which invoices have been applied against that particular receipt.
by: Eva P. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Operations Management
-
Votes
60
Bring over Bank Entry (Header) Description to posted GL Detail ...
When posting a Bank Entry in 5.6, there are no GL Integration settings which specify ** for the Cash account ** to which the bank entry is being posted, how the GL Detail ...
by: Ben J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
60
run Accpac in a browser
Provide a web interface to allow users to access Accpac directly from any Internet Browser without any installation required (no ActiveX controls)
by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
59
PO - Expected Arrival Date
When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the PO
by: Tim E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
-
Votes
57
Allow GL posting to future year
Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...
by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
57
Allow access of reports to multiple users
Access options for reports - When adding reports to Accpac you have the option to allow it for the current user or all users. They want the option to allow it for a ...
by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
57
Bank Reconciliation able to reconcile individual cheques within a ...
In V.5.5 we are allowed to perform Bank Reconciliation for Deposits by individual cheques within a Deposit number through "Details", but in V.5.6 the features have been ...
by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
55
Improve Security Groups
Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.
by: Beryl v. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
