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Votes
14
Ap Miscellaneous cheques: Distribution sets
Whilst there are distibution codes in AP misc payments, there is no Distribution sets.. This would be useful for petty cash disbursementsby: 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
14
In GL "View transaction history" - the transactions should be able to ...
In GL "View transaction history" - the transactions should be able to toggle based on date sequence. Management would then be able to see transactions listed by date ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
view any user's last log in date
We have a large number of users and sometimes it happens that a user no longer has a finance position but noone ever informs me to remove their access. I like to do a ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Purchase order user licences
Create user licences for Purchase Orders, like Time-card users, so managers all over the organization can issue and approve purchase orders without requiring Lanpaks.by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Allow passing of the current Accpac user ID to crystal reports.
Allow passing of the current user ID to crystal reports. A standard parameter eg USERID could be added to the print function. Allows reports to be easily customised for ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
Screen layout to stay the same after upgrade
It would be great for my clients if there was some way to transfer the customized layout of the details screen between versions for upgrades. I.E. For a Journal Entry ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
14
PO from OE should auto allocate qty to OE order upon PO Receipt
Ability to create PO's from an OE in the 2012 version is great. Now we need to be able to tell PO Receipt that when the PO is received that the quantity is supposed to be ...by: Charles C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Increase the length of the customer number field beyond 12 characters
The number of characters in this field needs to be increased to address requirements of international standards such as Global Location Numbers which are becoming more ...by: Jonathan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Put icons in order of use.
For example, reading from left to right, AP invoice entry should come before the invoice batch list. I think new users would appreciate this change.by: Arlene K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
14
Need Autonumbering for Vendors, Customers and Inventory Items
I get this request on probably every implementation that I do - people want and need the option to have Sage assign Vendor and Customer ID's, as well as item SKU's. Sage ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Physical inventory history
Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Allow Ship Via codes in Order Entry and Purchase Orders to be made ...
Deleting obsolete Ship Vias causes integrity errors when Ship vias are referenced in history. Add a checkbox to be able to make them inactive.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
14
Distribution Sets should be available for Accounts Receivable.
They are available for Account Payable but now for Accounts Receivable.by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
It would be great to have Optional Fields for Bank Transactions
Optional fields are a great distinction in Accpac. They are so useful. It would be fery helpful to have this functionality available for bank transactionsby: Peter C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
I/C Transaction History needs to display balnce of stock on hand.
I/C Transaction History has a glaring omission. Nowhere does the history display the balance on hand for an item. Another column needs to be added to show the stock ...by: Richard H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Data Integrity - Ability to Cancel All
Currently when you goto cancel data integrity it only cancels the current check running. If there is still another module to check data integrity carries on. This is a ...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
14
Allow printing of multiple pages/ranges from Crystal preview
Prior to version 2012, users were able to print multiple pages or ranges (i.e. 3, 12, 25 or 3-5, 10-14) from Crystal's print preview of reports. Now there is an error ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Bank Transfer Number field has no finder - can only enter new ...
We would like to see a finder with the Bank Transfers Transfer Number field to view previoius bank transfers.by: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
OE and PO: display "complete" status of documents on main screen
All documents in OE and PO (orders, invoices, shipments, receipts) can be completed automatically when lines are completed. Currently you can only see this status by ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Next and Previous Record hot keys that don't require field to be ...
If I'm trying to change one field in a number of records, it would be nice to have a hotkey that lets me step through records without having to tab up to the key field, ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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