-
Votes
2
close jobs/projects using revenue recognition when all phases are ...
close jobs/projects using revenue recognition when all phases are complete instead of closing manually.by: Laura G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
IC Adjustments to Revert Cost of Stock Held to Standard Cost
IC Process adjustments allows you to some adjustments. It would be good to add revert cost of stock held to standard costby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Default OE Unit-Price using most recent unit-price
Very often the user will override the base price with a lower price when their customer bargain during the order process. It will be a great pain to modify the price ...by: Wong c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Print Additional Line Item Detail
Make this more user friendly instead of requiring special customization.by: Amanda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Statement Invoices for Sage ERP 300 (Accpac)
We have in the past done this by doing a series of views and then link them together via reports but there must be a better way! We get this requirement now all the time ...by: Awie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
Welcome to the Sage 300 ideas forum. We are listening!
