• Votes

    7

    Taxable No Withholding still withholds additional amounts from the ...

    If an employee wants an extra $300 withheld from USFIT, and an earning code is flagged as Taxable No Withholding, it won't withhold the bracketed tax, but it will ...
  • Votes

    7

    UI Security Profile that Grant Right instead of Remove Rights from ...

    UI Security Profile have been design to remove objects from the screens, which is basically, removing rights from users. This makes Security Management very hard. In ...
  • Votes

    7

    I/C Inventory Movement Report ( ICMVMT02 ) ID: IC4010

    Fix error in calculation logic for the Quantity Opening Balance. For an inventory item, changes in a Conversion rate for a particular Unit of measure are correctly ...
  • Votes

    7

    OLD L/T Lot Number & S/I Serial Number List

    Please give us back the OLD L/T Lot Number & S/I Serial Number List (before it merge into IC) where user can see all the related information in one screen without the ...
  • Votes

    7

    Copy Optional Field when use Copy Order in Order Entry Modules.

    Copy all the "Optional Fields" when use Copy Order in Order Entry Modules..... when multiple order involved, copy all the "optional fields" in the 1st order.
  • Votes

    7

    Copy Orders - Provide a button to bring us to created Order

    When you use the Copy Orders function to create a new Order, there should be a button to launch that newly created Order right from the screen.
  • Votes

    7

    dimensions in GL

    Most modern mid tier ERP's provide for dimensional reporting in the GL. Segmented accounts are way to hard to achieve this sort of function. Sage Financials and Sage EM ...
  • Votes

    7

    Cluster Account

    Would like to have cluster account For GL COA compare to create one Account for each department/division or any segment. Currently if we have lots of segment there will ...
  • Votes

    7

    Search Suggest Drop Down List

    QuickBooks does it. Google does it. Amazon does it. Users expect it. When typing an item number in O/E, a salesperson could work faster if a drop down list appeared and ...
  • Votes

    7

    ENTERED BY field in Bank Services Entry and Bank Services Transfer ...

    It would be nice to have the ENTERED BY field in Bank Services Entry and Bank Services Transfer screens
  • Votes

    7

    Print AP 1099s by type

    AP 1099's: The ability to print by type - for example, my client needs to print all 1099-MISC vendors together and then print all 1099s for dividends in a separate batch ...
  • Votes

    7

    Option to send kit component items to OE Sales History instead of the ...

    Currently, the kit number goes to OE sales history (OESHDT). It is difficult to get categorized sales totals when items are sold within a kit. Please add an option on ...
  • Votes

    7

    Audit Trail Portion – IDs Administration and login activities

    Access monitoring for any system ID shall meet the following requirements: * To manage the status of access to SAGE system, access records (for example, ID names, access ...
  • Votes

    7

    Make the AP Invoice Number field larger

    Make the AP Invoice Number field larger - currently 22 characters - should be more like 40.
  • Votes

    7

    Ops Inquiry - Drilldown for PO

    Ops Inquiry Drilldown should be available for P/O as well as O/E.
  • Votes

    7

    Ability to create seperate doc prefixes per 'employee group' in OE and ...

    I am often asked if we can distinguish documents created in OE by employee or department, and have also had the same request for POs. Reporting and document management ...
  • Votes

    7

    Prevent IC, OE, PO shipment/receipt/invoice processing while ...

    Impement a fix to prevent orphan records when IC, OE, PO shipments/receipts/invoices are processed while day-end is running. See Accpac business partner forum thread, ...
  • Votes

    7

    PO Invoice Entry drill down to PO Receipt and PO Number

    On the PO Invoice Entry screen, add the drill downs to Receipt Number and PO Number. Similar to OE Invoice Entry which provides the drill down to Shipment Number, and ...
  • Votes

    7

    OE/PO/IC/GL - entering item description, program auto suggest or ...

    Want to have a more powerful search function which allow to enter Item Description in the column (within the grid) and program auto retrieve or pop up the closest match ...
  • Votes

    7

    Expand the number of characters in the Inventory Control Category ...

    Expand the number of characters in the Inventory Control Category field