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Votes
14
Multicompany, Multisite
Since Sage Accpac is a multicompany Software + with the upcoming 6.0 which is going to be fully web based. This will make multinational company to use Sage Accpac as ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Optional Fields, better integration with General Ledger
When defining an Optional Field at Transaction Level in the GL, the sub modules should recognize that at time of processing. For instance, if I have an optional field for ...by: Jaco U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
IC module to include a Fast Moving Item report
To include a new report Fast Moving Items report, so show/list most sellable stocks.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
OE: Ability to use the functionality of Unidev OpsInquiry and Uni ...
Embed the functionality of Unidev Ops Inquiry and/or UniSalesAnalysis into OE.by: 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
14
Ability to filter AR/AP transactions within Customer transaction ...
When using Customer Inquiry or Vendor Activity once databases grow in size the order by funciton gets very cumbersome. If the transactions could be filtered via date ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Items by loaction
Current location details screen allows to browse by item we need similar screen by location i.e. select the location and it should display the details of available items ...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
User should be given the option to either export the doc date or ...
The user should be able to have the option of having the Posting Date or the Document date exported to the General Ledger when either A/P, ICT, and A/R Modules are ...by: William Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
Invoices or credits that are OVERpaid
When posting payments you have not taken into account that often the customer might overpay an invoice or take a credit for more than it is actually worth. It happens ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
multiple contacts: email variables
Email variables include the Customer and Vendor "Contact" name, but that's just the fixed contact from before Multiple Contacts was released, so it is redundant, ...by: Stephen C. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Setup / Environment
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Votes
13
Return Internal Usage Transaction
After an internal transaction is completed, there should be an option to return the transactions so that if any issues occurred with the actual stock the user can pull ...by: Kerie D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
13
Stop posting AR Receipts, if it's over applied
Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...by: Nishanth C. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | SDK
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Votes
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creationby: Mona K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
13
Ability to Automatic logout from Sage for inactive users and allow ...
Sometimes Sage users forget to sign out before leaving the office for the day. It affects our clients in two ways. 1- User can start working using the previous day ...by: Faisal A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Setup / Environment
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Votes
13
Have a marketplace, similar to i-tunes, where users (partners, ...
If a partner created a custom report, they could post it on the site, and people could download it (after paying a fee, of course). Because, hopefully, each report or app ...by: Jim S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Pacific Technology Solutions Audit Logger part of Sage
We need to track Deleted Purchase Orders for Audit Purposes, amongst other items. This application should be standard with Sage 300by: Graham B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Apply AP credit note to on hold invoice
In previous versions one could apply an AP credit note to an AP invoice that is on hold. In the newer versions the processing logic has been changed, an error message is ...by: Ettienne S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Update Quantity Outstanding in Purchase Order when there is Quantity ...
Currently, whenever there is PO Return entry posted, the quantity outstanding in Purchase Order will not be adjusted or added back. It would be helpful to have a ...by: Cecy T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
13
lot and serial number linked together
SOme items have both lot and serial numbers. the screen comes up with both, but in the item and reporting there is no link between the two.by: Wendy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Customer & vendor transaction reports to be modified
ACCPAC 5.5 onwards Accpac allows changing the account set at the transaction level, but when you run Vendor & customer transaction reports(when sorted by Account set) ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Transaction Optional Fields at Miscellaneous Receipt and Payment ...
Transaction Optional Fields at Miscellaneous Receipt and Payment item details screensby: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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