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Votes
10
Cdn. Payroll - allow earnings code to be subject to EI for earnings ...
Currently, when you are using an hourly rated pay code, there is no way to tell the system to include the dollars in the insurable earnings but not include the hours in ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Canadian Payroll - T4 Box 52 for Pension adjustment reported in ...
As per the Canada Revenue Agency, T4 Box 52 for Pension adjustment needs to be reported in dollars only. Currently AccPac reports this amount in dollars and cents, which ...by: Trevor S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Provide another file format option for GL Consolidations, like XML.
Using CSV allows for too many errors during import - if there is a comma or carriage return in the entry description, the entire file gets thrown out of whack. We can't ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
GL Trial Balance as a specific document date
The ability to run the GL Trial Balance report as of a specific document date would be nice.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Show location qty details on the PO screen as currently is available ...
We had many requests from clients to have the location qty details on the PO screen as currently is available on the OE screenby: nadema a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
300c: Need ability to resize finder screens!
When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...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
10
Inventory "Tag-Along" Items feature
Retailers (and others) will often sell companion items together. For example, a TV remote and batteries are always sold together. In order entry they would simply ...by: Owen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Add Insert and Delete Button for Line Items on Screens
It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Put back Insert/Update Excel in G/L Batch. Specifically UPDATE ...
Put insert/Update feature back in and available in General Ledger import for Excel for Journal Entries in Batch List. It is more efficient to modify a non-posted batch ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Propagate Setup Data
Allow or add an option to propagate module Setup data like AP Terms codes, Distribution codes, Dunning Messages, Payment Codes, Email Messages...where ever appropriate. ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
10
HRMS Payroll Link - CAD version
A part of the CORE integration is to link the HRMS org codes to the Cost Center Overrides tab. This tab then effects newly inserted records into the Pay details grid. It ...by: Mel M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
PJC - ability to reorganize the tree when you need to add new/missed ...
The tree in PJC maintenance is extremely useful for clients but when they have to add a phase/project to a current contract/job it places it at the bottom of the list. ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
PJC - Add additional rate to PJC employee as the current one is not ...
Clients consistently ask for additional employee earning rates and codes to be setup in PJC employees. They find that one rate is not enough. ie...overtime, night rate, ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
PJC/PO Receipt
A Purchase Order was issued for several contracts. When one of the contract is closed, PO Receipt doesn’t allow user to call the same PO to continue receiving for other ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Deleting customers
It should not be possible to delete customers in AR if there are open orders for them in OE. Especially when OE is setup to NOT allow non-existent customers. No brainer ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Contract Number Change
Create a module that works like other number changer to be able to change contract number in PJC. Without needing to adjust and re create the new contract numberby: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
OE forms customer print range
Hi to whom it may concern. I need you to add a "from customer", "to customer" on the OE forms criteria screen. My clients have requested this. This will enable you to ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Support for box 31 on T4s
Support for T4 Code 31 – Special work site should be added especially for companies that have more than 50 employees that need this as part of their e-filing since it is ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Set up the PJC analytical report Contract Summaries that they can be ...
Set up the PJC analytical report Contract Summaries that they can be printed at specific date so you will only see the billings and costs up to the end of that specific ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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