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Votes
9
Negative Inventory error on Ship All option on Order Entry screen
The following has been tested : • If Negative Inventory is allowed and ticked in IC- o The system on both Orders(Ship All button) as well as Shipment will give a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Standalone Purchase Orders - Ship-Tos
When using PO without IC, there is no ability to define "locations", so ship-to locations for POs can't be predefined and selected from a list. If there are multiple ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Make Accpac inport easier to ROE Web (Canada)
In Accpac ROE box 17a does not have the reason codes and dates that the WEB ROE requires and with box 17c, no matter what reason for payment I put in when it is exported, ...by: Nancy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Canadian Payroll update TD1 amounts by a replace option
There should be an option to update the TD1 amounts with EITHER an "update" option OR a "replace" option. It is nice to sometimes simply take what is in the field and ...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
9
T4a and T4 reporting to include ALL CRA's codes
The T4a report form as well as the T4 report form should include ALL possible codes. The electronic file creation needs to include those additional codes as well.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
9
Add ability to sort by column headings in the Finder windows
When clicking on the magnifying glass, it would be helpful if you could click on a column name to sort by that column.by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Add comments and notes to financial statements using Excel comment ...
Notes could be attached to GL journal entries or to a fiscal period and these comments would show up as Excel comments in the Financial Reporter. When you run financial ...by: Erica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
AR Receipt Batch - prompt the user for Deposit Date rather than ...
If the user was prompted for the "Deposit Date" in the AR Receipt Batch there would be a great deal less Bank Reconciliation issues. Often users enter deposits several ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Ability to import User Security Authorisations for modules with a ...
If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Please enhance GL to allow Notes
PO and SO have ability to create notes with transactions, please add same functionality to GL to allow Notes and or Attachments to Adjusting Journal Entriesby: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Having a Shipment Return function
To have a OE Shipment Return Entry similiar to PO Return Entry for users to easy make adjustments and corrections to posted Shipment before Invoicing.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
9
Payments need to show on invoice not just on order confirmation!
When a customer prepays or partial pays on an order and it is posted, the payment shows up on the order confirmation but does not show up on the invoice.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
applying AR payments by document number
Currently only able to apply receipts once you find out what the customer number is. Payment remits usually include the invoice number. . . would be nice to apply ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Undo check void
Oops! Just accidentally voided a check that was legitimate. I don't see any way to correct this problem, aside from manually re-entering the check number as a new ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
abililty to change the last run date for a recurring batch
Abililty to change the last run date for a recurring batch so that a recurring journal can be re-run for the same date if need be. Currently if a recurring batch ...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
9
Vendor Reports
Add in the drop down box this choice: all, active or inactive vendors. Also add this choice: last payment date from xx/xx/xxxx to payment date of xx/xx/xxxxby: Allie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Sage Intelligence - Report Designer - Multiple Account Group
To have the ability to assign multiple GL Account Groups (by specific selection or range) similar to multiple GL account with drilldown capability. For example: Account ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Intelligence Report Trees automatically created for GL Segments
Intelligence should automatically recognize segments as trees, or at least have the ability to easily assign a segment as a tree instead of having to put in wildcards.by: Matthew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
AR-IN invoice total should show on first tab, not last.
Skipping from tab 1 to tab 4 is frustrating and a useless waste of effort. Especially since one has to jump back to the first tab in order to create a new document. It ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add US Payroll 940 report
Add US Payroll 940 reportby: Karla W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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