• Votes

    7

    Build a library of standard SQL views. Include the data in flat ...

    To assist with reporting from data analysis tools such as Crystal Reports, Qlikview, Alchemex, Component Art or Xcelicius.
  • Votes

    7

    Order Entry: Location details in IC do NOT show Qty on Order unless ...

    Orders entered for customers that are marked "not to allow backorders" do NOT affect the Qty On Order in IC. In other words, the Qty entered as Ordered in OE doesn't ...
  • Votes

    7

    Add a webstore or e-commerce solution that fully integrates to Sage ...

    Internet browser based web store (sales and administration) that is fully integrated to Sage Accpac ERP (AR, OE, IC, etc)
  • Votes

    7

    Warn of short-paid invoice when posting payments.

    Right now there is nothing to warn that you have short-paid an invoice. Often, if a customer is paying dozens of invoices (which you assume to be all from a specific ...
  • Votes

    7

    Bank Reconciliation Negative Deposits Version 5.6

    When entering in to bank reconciliation you used to be able to enter a negative deposit on the deposits page. But now you are required to enter it on the withdrawals ...
  • Votes

    7

    Create a search function in Bank Transaction's Reconcile Statement ...

    It would be great to be able to jump directly to a transaction line simply by searching the Number/cheque no. or Amount. This would make bank reconciliation in Bank ...
  • Votes

    7

    BOM and Assembly on One Screen

    It would be useful to be able to convert stock via an assembly into another form/item from one screen.
  • Votes

    7

    Have costing in PO's like IC Item Pricing so that when a PO is entered ...

    Currently you can set a fixed cost in IC Vendor Details but this needs to be recalculauted and rentered every time there is a price change-which is frequent. You can also ...
  • Votes

    7

    Inventory Control: Allow negative stock by Location and Item category

    Some users need limited need to occasionally invoice goods before they are physically received, or just dont have the time or procedures to enter a receipt before ...
  • Votes

    7

    OE Allow for a Percentage Surcharge based on total of line items

    We often get charged for fuel surcharges when we ship our products. At some point we were charging our customers a fuel surcharge based on a percentage of the line item ...
  • Votes

    7

    Inventory Control: Set default Units of Measure, Conversion factors ...

    When creating a new item, avoiding having to visit the Units tab improves accuracy and productivity. Set default Units of Measure, Conversion factors and Stocking UOM ...
  • Votes

    7

    Ability to Change a Posted Vendor Invoice Number with a Simple ...

    Would like the ability to change a posted vendor invoice # in a simple change function. This would be an audited change. It would make it much more simplified to fix an ...
  • Votes

    7

    Word wrap on Column Titles

    We like to see all information on the screen without having to scroll. The column titles are long but the data is very short. Please allow the adminstrator to select ...
  • Votes

    7

    Add Special Order And Non-Stock and Special order to the Product types ...

    There need to be more Choices in Product types to handle real world inventory
  • Votes

    7

    Posted Bank Reconciliation Report on include Summary and all ...

    Posted Bank Reconciliation Report that has a Summary Page and ALL outstanding and cleared transactions for a specific month.
  • Votes

    7

    On Version 6.2, when logging in, the cursor should be in the Password ...

    User automatically wants to enter the password not change the company.
  • Votes

    7

    Global Lot Tracking Number

    Need to add the option to allow for a global auto-incrementing lot number. Some clients assign unique lot numbers as goods are received for their own internal tracking ...
  • Votes

    7

    Do more than one physical count at the same time

    Database locking which occurs during IC physical inventory processes. They want to be able to do more than one inventory count at the same time.
  • Votes

    7

    Repeat account numbers at the top of each page

    Repeat account numbers at the top of each page
  • Votes

    7

    Ideascope site - add page numbering functionality

    add page numbering on this site so I don't have to hit next, next, next to get to page 3, page 10, page 23 etc