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Votes
10
Ability to print report of what roles/tasks each user is allowed ...
To be able to run a report listing what roles and tasks each user is allowed to verify/change permissions.by: Randy T. | 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 item volume to I/C that filters through OE and PO and anything ...
Many shipping and planning things are based on volume, not weight. Or at least in part. Most all shipping companies care about item volume as much as weight. When ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Support Windows Server 2008 R2 for Sage 300 2016!
As of March 16 2016, a good chunk of Customers / New Business are still running Windows Server 2008 R2, aren't they? Shouldn't we cater to the Market?by: Aslan K. | 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: The Physical Inventory process should lock down the ...
Once a physical inventory worksheet is created for a location, all transactions against that location should be disabled until the physical inventory is posted.by: Steve 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
Reverse a cheque, and Accpac give option to AP invoice or not.
When we reverse a cheque, Accpac automatically put the invoice back to AP. However, sometimes, a cheque was reversed because it was entered to a wrong vendor, so we do ...by: Fee L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Vendor Activity transactions tab does not show reversed checks even ...
If you add up the transactions of the transactions tab it will not equal the balance on the vendor if there were reversed checks.by: Donna 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
Set default sequence descending on batch list screens
Ability to set batch list to default descending by batch number (so most recent batches are at the top of the list) for GL trans batches, AR & AP Invoice batches, ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Make Sales Analysis functions available via view calls. So that we ...
Make Sales Analysis functions available via view calls. So that we can run these functions from Orchid Process Scheduler and, not to mention, macros.by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
10
When You use the Finder Why does the cursor not go to the correct Box?
When you use the Finder (Magnifying glass or F5) it open the finder screen - great But you then have to click on the "Filter" box before typing SURELY the cursor should ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Rename Optional Fields
When "optional fields" are added to a screen and made a required field the title "optional fields" is misleading and confusing to users. Ideally allow the title to be ...by: Anthony Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Function Key for New Record
Assign "New Record" to a function key as an alternate to having to mouse to the New Record Icon.by: Penny E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Purchase Orders: Add the ability to enter a single credit for multiple ...
Add the ability to enter a single credit for multiple returnsby: 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
10
unique transaction numbers by ledger thoughout Accpac
Large company auditors ask for unique sequential transaction numbers to ensure continuity for audit purposes. I would like to see Accpac have auto incrementing numbers ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Portal Icons
Allow the ability to shrink the icons. The speed to scroll through the customized icons is slow and would be more effective if you could shrink the iconsby: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Order a lot item with a UOM and ship it with a different UOM
The clients with Accpac 5.5, they can made an order entry for a lot item with a unit of measure and ship it with a different unit of measure based on the availability in ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Order entry committed qty should also commit the components
When we commit the order line item having BOM no it should commit the for the BOM components also and assembly to be done using the committed qty for the BOM. This will ...by: Shamprasad R. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Operations Management
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Votes
9
Support for SQL Clustering
Currently Accpac is not supported in a clustered database environment. Some of our larger customers are demanding this failover functionality.by: Kerry J. | over a year ago | Last activity 26 days ago | Status changed over a year ago | General Enhancements
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Votes
9
AP - Add quantity fields in AP invoice entry detail lines that pass ...
Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fieldsby: Jeff R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
Enable System Admin to make selected fields required or compulsory in ...
Not just adding an Asterisk, but actually forcing the user to enter or select data on fields which are not necessarily system-required. Started this again, because Sage ...by: Stephen C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
9
Increase the number of characters you can type in a Description ...
At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...by: Emmanuel L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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