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Votes
2
IC Auto Build
There should be a function to 1. Run assemblies for all MI's run into negative 2. Raise a PO for all child components where a. There is not enough Component qty on hand ...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
2
Is anyone having problems running Day End in 5.6?
Since updating to Accpac 5.6A we have had numerous occasions where the Day end Proces "falls over" It appear to always do it on process in a sales transaction (Record ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
password reset
Enable in-house versions (not just the online version) of Sage CRM to allow users to have "forgot my password" email reset.by: Erica G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
allow a bulky update (or import function) of optional field value(s) ...
as captionby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
bi-direction integration between modules
like allow to input IC, AP and AR balance from GL, create PO invoice in AP invoice entryby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Option to choose what cost method is used for the components of a BOM
The system uses Average Cost for components of assemblies when items are assembled. My client is using most recent and is expecting the accounting to use most recent cost ...by: Joni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Integration between Distribution and Financial Modules
At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in 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
2
Prevent AR batch:cos debit and credit line in GL from Optional fields ...
When OE Invoice detail lines are selected for Optional fields, the AR batch contains a debit and credit entry for cos. The setup in OE does not differentiate between ...by: Wilna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
pending receipts inquiry screen
on this screen it forces you to filter it by vendor, can you not change this to allow all vendors, or a range of vendors this would make the function a lot more usefulby: 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
2
Correct issue with AR Inquiry not working when in Order Entry and ...
When entering an order and you enter a customer number at the customer number field then click the new button to change customer information you cannot use the AR Inquiry ...by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
On AP Invoice Entry Have the box "Undistributed Amount" on each tab
As the title says On the "Document tab" there is a box showing "Undistributed Amount" If you have a change of tax rate the rate of Tax may not be correct and when ...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
2
AR - receipt batches should have an option to take discounts even if ...
It would be helpful if you were allowed to set a "take discount" option even if it is past discount due date. Now, you have to manually enter each discount taken when ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Create JPC Detailed Transaction Report to allow summary at the cost ...
JPC default Detailed Transaction Report will allow job information by cost category for a specific date range. It would be helpful for this report to have an option to ...by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Option not to print invoice.
It would be nice to have an option in the A/R customer profile to print or not print an invoice(similar to Statement option). We have customers that pay by the Purchase ...by: Maria R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Provide W-2 print format for pressure seal forms.
Sage checks and forms sells the pressure seal w-2 as product # LW2HOR4PPS . It seems like ACCPAC should be able to utilize this form. Stuffing thousands W-2s into ...by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Printing on T4 not line up properly
We pay for the Sage payroll update annually to get the updated tax rates etc. However, when we use the function to print “Laser for employees”, the printout does not fit ...by: Shirley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Customizing Portal Snapshots
Allow the users to better define the Income Statement and Balance Sheet Snapshots. For Instance, drive the snapshots off of the Groups instead of the categories or allow ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Adjustment Inquiry in Vendor Activity
I would be great if you were able to see the detail of adjustment made through adjustment batch in the vendor activity.by: Gurpreet A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Shrink the Portal Log file
Have the ability to shrink the Transaction log file for Portal. The log file takes up an enormous amount of spaceby: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
The Layout of the G/L Transaction screen needs a complete change
1. Should be able to reverse transaction order so most recent on top. 2. Should display in date order not source code order. 3. Should have a filter for the period at the ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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