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Votes
7
Support for box 29 on T4s for offshore workers
Support for box 29 on T4s should be added especially for companies that have more than 50 employees that are offshore workers that need this as part of their e-filing ...by: Chanh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Print a GL Transactions listing for an account that shows 2 years of ...
In the GL transactions listing report, a customer wants to view in one column the transactions for the current year for a specific GL account and in a second column, ...by: Francois 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
GL batch creation should produce a Warning or Error message if session ...
Unlike in Accounts Payable and Accounts Receivable, the General Ledger allows you to create a new Batch even if the session date does not exist in the Fiscal Calendar ...by: Rey C. | 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 Entry: instead of no detail reference or description give us ...
We post bank entries daily. Each is for an individual transaction in one of many bank accounts. The CFO and owner must have a reference and description in the transaction ...by: Wanda H. | 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 rec - need to be able to see more fields for all transactions in ...
The 5.6 Bank Rec is a vast improvement. However you need to be able to see more information about each transaction on the Reconciliation page. For example with ...by: Mary 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
G/L Security
PLEASE let us add/change G/L Security and HAVE users in the system. It's a great feature but currently having to have exclusive access to the Database is very annoying. ...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
7
GL reallocation by fiscal period
When the reallocation function is run for balances only, it takes the current balance and distributes it, which can be a real problem when adjustments have to be made to ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Mass email to other address than Business
We created a Third email field wich containes all the emails from our web site, but we also have business email adress for our contacts. We are unable to send mass emails ...by: Richard T. | 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
Allow multiple discounts in AP Terms
The ability to create a term as follows: Give the us a 5% discount if we pay in 10 days or give us a 3% discount if we pay in 15 days or 100% due in 30 days.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Portal Imports
Allow importing into AR, AP & GL batches. Currently you cannot import CSV files or any others through portal you have to go through the desktop version.by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
customer ship to location security
at present the ship to location security is tied up with customer maintenance. This means that in order to let somebody change ship to locations they must also have the ...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
More fields on a Bank record for international account numbering ...
Bank records should have more fields for various international account number requirements such as sort code, IBAN and SWIFT. It is one of the obvious non-global ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Allow for "unlotting" of Item Number in Sage Accpac ERP 5.6A
Provide function within Sage Accpac ERP 5.6A that would allow for an individual lot item that has lot history to be "unlotted". Currently Periodic Processing can be used ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Printing invoices from a central place
Currently you can create invoices from A/R Invoice Entry, O/E Invoice Entry and other 3rd Party Apps such as Service Manager. When you drill down or look at customer ...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
7
Add date related parameters to Sales History Summary Report
That's it. Would like to run by date rather than by period.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
When signing into CRM via Outlook integration, your domain login ...
When accessing the CRM via outlook, you have to login to CRM using your CRM login info. CRM should authenicate using your domain login databy: Joseph P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...by: Norwin U. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
6
Run Check Register report by check date or range of dates
Currently only able to run check register report by posting sequence. Would like the option of running by either a specific date or a range of dates.by: Iliana F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Editing the bank code during payment and receipt entry
Feature Request : Include a functionality that allows for the editing/changing of the bank during transaction entry. Presently, the user is not allowed to edit the bank ...by: Emilio V. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
6
GL Setup (Numbering Tab)
Just like in AR and AP, GL transactions entries should have a numbering tab. The user will be able to use a unique numbering series that increments automatically to ...by: Emilio V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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