• Votes

    6

    Include "Requested by" fields in POs created from Requisitions

    It would be helpful to have the "Requested By" field carried from the Purchase Requisition to the Purchase Order.
  • Votes

    6

    copy function

    It would be wonderful if I could go to transaction history, and create a copy from prior transactions.
  • Votes

    6

    Have control on the number of decimals for numeric and Currency feild

    Permit to control the number of decimal to show, in a screen. In some case we do not whant to see 6 decimals across the CRM but for unit price we do.
  • Votes

    6

    PO Item Transaction History

    Please add the Year Range as well as a period range for the PO Item Transaction History
  • Votes

    6

    Customer Inquiry Credit Info

    In Customer Inquiry, why is credit information on the Tax/Sales tab when to me it would make sense if that was on the Credit Status tab, there is a patch of grey on that ...
  • Votes

    6

    AP document number field

    In AP invoice entry window, document number field, once a pattern of invoice number is setup for companies that do not provide invoice numbers, rotating employees that do ...
  • Votes

    6

    Ability to add company logo to the AR and OE invoice templates for ...

    Presently you can not add a company logo to the email templates. Customers would like this to look "professional" and mimic their own email signatures which typically ...
  • Votes

    6

    Localization of ACCPAC

    ACCPAC should have localized features/functions which are country specific statutary requirements. Most of other ERP solution has this to address country specific ...
  • Votes

    6

    AP National Account

    Accounts Payable National Account
  • Votes

    6

    Purchase order receipt report to include GL batch number

    Currently when a receipt is posted and a GL Journal Entry is created there is not a report in PO or GL that provides both the purchase order number and the GL batch ...
  • Votes

    6

    Make Importing Transactions Easier

    Make importing transactions easier. When I called support, they agree that its difficult. Other Accounting / ERP Software is easier to import transactions out of the ...
  • Votes

    6

    Add Ship To tab in A/R Customers

    Having to go to two separate locations at customer setup is frustrating for anyone creating new customer profiles. The A/R customers screen should have a tab for ship to ...
  • Votes

    6

    Print AR or OE Invoices with Statement

    Ability to flag a customer to automatically print Invoices with the statement per what is on the statement. On the customer select if the Invoice is OE or AR generated. ...
  • Votes

    6

    Purchase Orders - Delete outstanding orders older than say 6months

    Option to delete list of Outstanding Orders older than a specified age.... My client generates lots and lots of PO's across different departments, and some of them are ...
  • Votes

    6

    Statistics on this Site

    As of today 1092 Ideas 49 Done 4.49% 1092 Ideas 30 Proposed 2.75% 1092 Ideas 79 Total actioned 7.23% 11226 Votes 49 Done 0.44% 11226 Votes 30 Proposed 0.27% 11226 Votes ...
  • Votes

    6

    Copy from Sage Grids

    I went back five pages and I didn't see this suggestion. It would be awesome to be able to copy cells, rows or the contents the grid from the Sage grid control. Being ...
  • Votes

    6

    PJC Contact Maintenance comment box restriction

    PJC- PJC Transactions - Contract Maintenance- Contract: The comment box is very large but allows to enter 250 characters only which is about two and a half lines of ...
  • Votes

    6

    Add an Orders On Hold column to the Location Details screen.

    Just because an order is on hold doesn't mean that we want to lose sight of that order.
  • Votes

    6

    recurring transactions for intercompany transactions

    Recurring transactions is standard in G/L and A/P. Can we please have this functionality added to intercompany transactions so you can have recurring transactions in ...
  • Votes

    6

    OE Templates for order lines

    In the Sage 300 OE template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...