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Votes
8
Display credit information on OE Credit Check Screen when AR ...
There are two methods of checking used to issue a credit warning on a customer's order. One is for an outstanding balance that exceeds a designated amount. The other is ...by: Bonnie W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
8
Delete Expired Converted Quotes
Quotes that are NOT converted to orders by the expiration date can be automatically deleted with the Day End process following the expiration date. However, there is no ...by: Pamela F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
8
Create the ability to make "Recurring Entries" in Bank Rec
I have several dozen standard entries in Bank Rec every month; would it be possible to have a Recurring Entry option so that these do not have to be entered every month, ...by: JIM B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Sale Unit Price in OE Sales History Detail Screen
Current OE Sales History Detail screen has Qty Sold, Sales Amount, COGS figures and it would be great to include Unit Sale Price or average unit price as well.by: James T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
8
Bank Services / Reverse Transactions - prompt the user for the ...
Users often want to Reverse Transactions (Bank Services) using the same date as the original transaction. Sage 300 currently populates the Reverse Date with the current ...by: Mona K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
8
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 about a year ago | Status changed over a year ago | Financial Management
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Votes
8
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 over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
In IC Items Description if the lenght of 60 characters could be ...
Extend the 60 digits field of the IC Item descriptionby: Julie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Miscellaneous Receipts/Bank Entries need transactional optional fields
Anything that has a GL account entered that is not a control account needs the ability to use transactional optional fields ie being able to only enter the optional ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Multi-Currency - Show Source and Home Currency Values
Accpac does a good job at converting Forex into Source and Home currency values based on the rates. However everywhere in the system where the end users look it only ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
in the Finder I would like to be able to sort by desending order for ...
in the Finder I would like to be able to sort by desending order for example it i am looking up shipment number or even batch number I would more likely to be interested ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Make Administrative services available as endpoint for WebAPI
User management is not available in WebAPI, could we have this included in roadmapby: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
8
Ops inquiry - PO tab
Users need to have the ability to inquire on POs that have a status other than open. Inquiry on historical POs is needed.by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Allow AP adjustments to fully paid PJC invoice
Often times, an AP invoice is incorrectly charged to a contract. However, the invoice have already been paid and therefore require that this cost be transferred to the ...by: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Read Only User Licenses
Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
OE: Filter the customer by User ID. Not all users process entry to all ...
Especially company let salesperson to use the OE applications. There must be a control to restrict access by certain user to the customers orders/shipments/invoice/credit ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
copy user in administrative services
Add a new icon to copy an existing user, with options for current database or all databases. This copy would copy security group settings to the user authorization ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Intercompany Bank Reconciliation
Clients who use Intercompany Transactions often require to transfer money from Company A to Company B. This should be a feature in Intercompany Transactions that creates ...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
8
Support for box 38-39 and 53(Security options) on T4s
Support for box 38-39 and 53(Security options) on T4s should be added especially for companies that have more than 50 employees that need this as part of their e-filing ...by: Christine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
In Canadian Payroll, Vacation Pay Accrual should be allocated using ...
Currently, Vacation Pay accrual is only allocated to the G/L account specified in the Employee Profile. It should allocate in the same way as taxes are allocated, based ...by: Kathie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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