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Votes
16
Provide Deactivate application for Admin
Customers may have Accpac modules that they no longer use or need. In this case to remove them, the customer must use the SDK "Deactivate" tool to deactivate the ...by: Michael W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
OE: integrate with 3rd party logistics/shipping providers (eg. FedEx, ...
ability to link directly to UPS, FedEx by clicking on the tracking numberby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
Save & Then post the documents
Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...by: Shamprasad R. | over a year ago | Last activity 25 days ago | Status changed over a year ago | General Enhancements
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Votes
15
Current Users UI - Add Filters and Sort - Control Default Refresh Rate
Add the ability to filter and sort on the various columns in the UI. This tool is great to see who is doing what especially when there is a processing conflict but when ...by: Kimberly K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...by: Doug B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
15
IC Internal usage.
It will be very useful to show the quantity on hand when entering, as in OE orders. I have clients who use this extensively and find it a real pain when the entry will ...by: Chris S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
15
Unique data integrity logs
Allow users to name, and assign the location of the Data Integrity file or create a unique id for it (eg dic-samltd-2010118-16:30). The current status where it overwrites ...by: Eva P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
15
Show DATES on ideas and comments in this forum
The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...by: William W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
15
Combined IC items screen
there should be 1 screen that combines the following current screens. ic item, ic vendor detail, ic vendor contract details. plus all inventory & sales data related to ...by: avi f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Allow Cost Only adjustments for serialized items without assigning ...
For companies who do not use serial/lot costing, allow users to make Cost Increase or Cost Decrease adjustments without assigning serials. This is most important if users ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
Update of pricing for Cost Plus Percentage
In Item Pricing, our client has opted to calculate the default base pricing using Cost Plus a Percentage. From this screen, we can select which cost to use and the ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
PJC Committed Costs - Drill down to PO's
The ability to drill down to only committed PO's from the Contract Maintenance screen. A further enhancement would be to drill down to transactions from the Totals grid ...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
15
Comment size increase from 300 to 3000 characters
Increase comment size in AR and OE from 300 to 3000 characters. Business who sell service need to describe what they are billing for on the quote and invoice.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
National Accounts Summary Statement
We require a statement to be sent to the head office of say, 20 branches, but we do not want to print 20 pages with one or two invoices on them. We need a statement for ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Have ability to create multiple employee notes per employee
Currently you can have only one employee note per employee even though the employee notes are in a seperate table. Some clients need to track historical information such ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Planned
15
Include links to Sage Accpac data in Sage CRM views
Create views in CRM for Sage Accpac data. These views could be used for reporting and dashboards in CRM. Would also tie Sage Accpac and CRM closer together and make them ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
15
Show the File Name only for OE forms
This is probably more of a bug report than an idea but in forms reports in OE the full path is showing rather than just the file name. The path always obsucres the file ...by: Gerald D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
15
AR Receipt Prepayment apply & reflect to Invoices
Sometimes we ask client to prepay before any service is made. I received check, enter in AR Receipt as Prepayment and deposit the check. When service is done and make ...by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Case Sensitivity for searches
My version (5.6) is case sensitive for all searches. I liked 5.3 version better for searching vendors, account numbers, etc. by just typing. It is harder to find things ...by: Pamela P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
FR Export \ Save from Preview
Currently when you Print Financial Reports using the Print Financial Statements function and you have this set to Preview there is no simple way to save this. Clients ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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