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Votes
7
It would be EXTREMELY helpful to have distribution set option in ...
It would very helpful to be able to set up a distribution set for accounts receivable in order to save keying time for repetitive invoices.by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Audit Trail Report in Subledgers to show Posting completeness until GL
There should be an audit report that trails from source ledger to GL Transactions; Accpac has drilldown from GL to source entry; however most of the time it is important ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Document Numbering / Printing by Location
OE, PO and IC documents - should have the ability to generate a different document length / prefix for each location. Not entirely unlike the G/L Segment Over-Ride ...by: Shane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Sage 300c: A way to see current users who are logged on to the Web ...
Clients want to see current users who are logged on to the Web Screen and what screens they open.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Location Over-Ride Configuration
Can we have the whole location over-ride looked at it is flawed in a number of ways. For these examples we will use the logic of a customer having a ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
A/P and A/R Cannot Search by Invoice/Document# (design flaw!!)
I want to run a A/P Transactions report choosing a single invoice/document#, then choose vendor and see results ONLY for that one invoice. It seems there is an ACCPAC ...by: IVAN P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
T4s should print properly for First Nations employees.
This issue is one where the Payroll module is simply printing T4s incorrectly. The issue is this: if the employee is of Native Status and has income in box 71 then the ...by: Ralph M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Adjustment Write-off account and Physical Inventory Adjustment ...
The Adjustment Write-off account and Physical Inventory Adjustment accounts should be under category, not IC Account Sets as almost every client wants to know which ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
change a location in the PO header it should give you an option to ...
When you change a location in the PO header it should give you an option to update the detail lines as well we have some time 40-50 line that we need to update the same ...by: Lazer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
bank entries posting journal
WHen printing the bank entries posting journal, it would be nice to be able to pick the entry based on entry date.by: Odyle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
FIX INVENTORY ADJUSTMENTS
IC Transactions - Adjustments You can go through and enter a load of stock write downs and stock write offs and each line enters correctly Click post that the botom and ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add Ops Inquiry Finder into IC Item screen
It would be great to have the Ops Inquiry finder included in the IC Item setup screen. This would allow a search for an item by any of the ACCPAC Search fields and then ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Create PO from IC by Item Category
When using the Create Purchase Order from IC, please add the Item Category selection in there. I have clients asking for that function. It will make life easier to make a ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Person Merge - add an option that allows me to keep existing company ...
When I merge two people, the oppos, cases, leads, communications, etc. are moved to the new person; that's great. But it also changes the Company reference as well on all ...by: Ken S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Ability to export budget for a specific year
Currently the export includes ALL the years. Ability to export the budget for a specific year.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
GL Transaction Listing Report - Allow to choose random accounts on one ...
GL Transaction Listing Report - Would like the ability to choose individual accounts all on one report (not only choose 'from-to' but have an actual check box to pick ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
bank transaction history inquiry does not show payee name
Accpac 6.0 Bank Services. The Bank Transaction History Inquiry does not show on screen or in the printed report (BK1750) the Payee Name, only the Vendor Name. So, if the ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Create a different IAP as a low cost lanpak that can use COMApi
The IAP only allows access to the XAPI, a Lanpak is required to access the COMApi - the preferred way to integrate with Sage ERP 300. I'd like to suggest the creation of ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
7
Ability to run T5018 report by Fiscal Year
The Government of Canada states on their website http://www.cra-arc.gc.ca/nwsrm/fctshts/1999/m12/cnfct-eng.html "Filers may report payments on either a calendar or ...by: Irwin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
When batches are pulled into the GL can the batch description be user ...
I would like to have the pjc batches flagged for running the gl allocator.by: Deborah S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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