• Votes

    126

    Inventory Control: Ability to handle multiple bins per item

    This is a standard function used in most warehouse operations.
  • Votes

    123

    Inventory Control: Add a link to a picture for the item in IC Item

    Add a link to a picture file (*.jpg, *.bmp,etc.) for the item in IC Item
  • Votes

    119

    Purchase Orders - see receipts

    Currently PO only shows the last receipt against a PO, it would be useful to have a history tab basically showing the receipts against the various lines ie being able to ...
  • Votes

    110

    To allow renaming of all standard fields

    To allow to rename the field names to user defined field names.
  • Votes

    109

    Drill down from sub ledger to GL

    Accpac should drill down from sub ledger transactions to GL. It will be very easy to reconciliation. right now it is very difficult to find the AP and GL entry generated ...
  • Votes

    108

    Inventory: Accpac should have a cycle count feature

    Accpac should have the features to create cycle count schedules for your items and to record the counts.
  • Planned

    104

    Additional Cost on Purchase Order

    It would be great to be able to add an estimated Additional Cost on the Purchase Order Entry screen. Sometimes the receiving clerks aren't accounts people, and only ...
  • Votes

    102

    Accounts Payable Inquiry / Activity

    Clients REALLY like 5.6 A/R and O/E with embedded A/R Inquiry and Document Inquiry functions. When are Sage going to ditch A/P Vendor Activity and build an A/P Vendor ...
  • Votes

    94

    PO Payables Clearing Audit List report to filter by unmatched records

    PO Payables Clearing Audit List report to have an option to print only Receipts that are still pending. Also to be able to sort and list down if the Receipt with ...
  • Votes

    93

    Add date and user stamps on all records

    Add up to 4 fields to each record, 2 to contain the user id and date when a record was created and who created it and 2 to contain the user id and date of when a record ...
  • Votes

    91

    Need report to identify receipts that not being invoiced in PO

    Need report to identify receipts that not being invoiced in PO
  • Votes

    84

    Multi-Currency Improvements

    Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...
  • Votes

    83

    All UI screens and a Report to indicate User IDs access

    All UI screens should indicate User IDs. Examples: Transaction last modified User ID, Batch/Entry creation by which User ID, Transaction entered by User ID etc. Many ...
  • Votes

    80

    Obsolete Items

    It would be good to be able to make an IC item obsolete - so it could still have stock (usually until it runs out) but you don't want staff adding it to orders without a ...
  • Votes

    77

    Reduce the number of clicks necessary to print something

    Drives my users crazy.
  • Votes

    75

    Invalid value pops up finder

    It would be very helpful if the finder automatically popped up when an incorrect number (item number, account code, customer code, etc.) is typed, rather than clearing ...
  • Votes

    74

    Qty Received More than Qty PO

    Please provide option to allow or disallow a percentage of amount if Qty Received on PO is higher than what has been PO. In order for control warehousing and vendor ...
  • Votes

    73

    Allow UI customization to set fields as "read only" as an alternative ...

    There are cases where we would like to allow a user to see a field, but not change its contents. Currently, UI Customization does not support this.
  • Votes

    72

    Employee Number Changer for US and Canadian Payroll.

    Most of my clients use the first few letters of an employee's Last name plus a number to create an Employee code. A number changer would allow that code to be changed in ...
  • Votes

    68

    Vendor Activity like Customer Activity in V5.6

    Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activity