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Votes
12
Serial Numbers Mask needs to be more Fexible
The Serial Numbers Mask is too rigid. Some vendors change the formatting of their serial numbers. The only option is to create a new part number and serial mask to change ...by: Jon H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
12
quotation on ar customer inquiry
In the new Customer Inquiry screen, there should be the option to see the open quotations from Order Entry for that customer.by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
order action report
Running an order action report causes all other users in Accpac to be locked out freezing their screen until it's completed. Old version did not do this. This is causing ...by: Wendy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
Add drill down link to Last PO Receipt from PO entry screen
We would like to be able to access the receipt associated with the PO from PO entry screen as most inquiries began with our PO number (only accounting knows the receipt ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Recommend Website change
Add Modules to Categories for better search / grouping / rating of ideas. Sort by option to be able to group all Bank ideas together for rating. Ideas exist already ...by: Lori E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
Have a ‘master’ batch list view for all the Accpac modules
Each module, GL, AP, AR, has it’s own Batch listing…. Can only show ‘open’ or to include ‘posted’ in a range of entries. An example is to be able to view everything that ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
When implementing National Accounts there needs to be a setup wizard.
This will especially help when installing National Accounts for the first time on an Accpac database that has existing customers because currently there is not an easy ...by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
12
Adding accounts to multiple companies at once
For companies that have multiple offices and use a standard chart of accounts for all of them, it would be nice to be able to add a GL account to all companies at once. ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Multi-level assemblies with lots or serial numbers
Need to be able to do multi-level assemblies and disassemblies with lotted and serialized inventory.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
12
Add a warning message before posting a shipment of zero quantity
If a shipment is posted without a quantity shipped, than an order has to be re-created. Just a simple warning message would be helpful for those prone to typo's or in a ...by: Amanda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Automatic requisitions for IC stock levels
The lack of an automatic requisition creation for the reorder quantity of items that are below minimum stock levels (possibly at day end processing) really puts Accpac ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
would like to see a table for Territory set up.
A Territory code set up would be much simple and easy to keep all territory code in one place. While printing sales history by territory, will have a drill down for you ...by: jeannie c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
12
Add the originator's user ID to the Sage 300 PO header and Receipt ...
Add the originator's user ID to the Sage 300 PO header and Receipt header fields, to be able to filter on user ID. This will assist in creating a view "my only" PO's ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
A/P Vendor List
The A/RCustomer List function in 5.6 is good, (would be better with an export button too) Duplicate this functionality for A/P please.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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Votes
12
change default folder for saved files
Per user, we should be able to specify the default folder location to save files, just like we can in MS Word, Excel. Our AccPac program is on a different server than ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
ACCPAC 6.1 - Choose Outlook contacts from MAPI Export
In version 6.0 when you export a report to MAPI you can choose Addresses from Outlook. This is a very useful feature. In version ACCPAC 6.1 there is no ability to choose ...by: Nate M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
New Finder 'search operator' to show results for searches using two ...
While searching in the Finder using "Description" and "Contains", entering two non-sequential words will not return results with other words in between. An operator ...by: Dan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Need to be able to change the print destination in the Portal.
Need to be able to change the print destination in the Portal.by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
Order Inquiry>All Orders
Ability to search on a specific order number within Order Inquiry>all Orders. We can search on date, but if the customer has alot of orders you have to scroll thru them, ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
12
Create new Items from the Items Screen
No more Item wizard... Consolidate the different Item programs to run in one screen with numerous tabs to make it faster to create new items.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
