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Votes
5
AR invoice discount
We can print invoice in AR module but it cannot compute invoice discount. It only cater for receipt discount. For customers doing billings without inventory, price list, ...by: sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add a 1099 type for Dividends
Create a new type for Dividends and a new spec file to go with it. The 1099-DIV is a separate. Dividend 1099s are printed in box 1a and 1b. This needs to be added to the ...by: Carol 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
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 ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Adding Optional Fields
When you add a new optional field that is required on all G\L Accounts it is a difficult and time consuming process to achieve. Users have to either manually add the new ...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
18
A/R Deposit Date
Prompt User for A/R Deposit Date when pressing the deposit button or make it more predominant in the reciept entry screen. In 5.6 the deposit date that adversly affects a ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Quick entry feature for A/P and A/R summary invoice entries
Similar to the quick entry feature in G/L, a feature to duplicate successive detail lines would save time when the end-user needs to split invoices among several G/L ...by: Robert B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
It would be great to have Optional Fields for Bank Transactions
Optional fields are a great distinction in Accpac. They are so useful. It would be fery helpful to have this functionality available for bank transactionsby: Peter C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
In IC Items Description if the lenght of 60 characters could be ...
Extend the 60 digits field of the IC Item descriptionby: Julie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Document Numbering series for AR Misc. Receipts
There should be a separate Document Numbering series for AR Misc. Receipts instead of following the same series of AR Invoiceby: Pradeep G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Have the IC manufacturer's item number auto populate the manuf. item ...
Have the manufacturer's item number auto populate the manuf. item number field in OE Order Entry screens.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
OFX bank rec - Client cannot download in OFX format from several banks
OFX bank rec - Sage should provide OFX file converters for clients - it's not fair to them that the download capability is there in the accpac program yet they cannot use ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Provide 1099's for interest paid for the US clients
Currently the the Accounts Payable 1099 information and form does not support Interest. Some clients need to reports interest on 1099's.by: Robert H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AR Customer Statements - show multiple payment schedule
Would like to see invoices with multiple payment schedules shown on customer statements by due date instead of one lump sum. You can view the invoice payment schedule in ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
EFT Advice Form - fix glitch with email address field in Bank Register
There is a glitch with the bank register not pulling the email address field from the Vendor Remit-To <IF> there are multiple Remit-To codes for that vendor <AND> the one ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AP Misc Payment should include document date, not just payment date
When making a Misc. Payment in AP Payment Batch, it would be nice to show the document date. Otherwise the document date on the cheque advice and in AP Vendor Activity ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Add comments and notes to financial statements using Excel comment ...
Notes could be attached to GL journal entries or to a fiscal period and these comments would show up as Excel comments in the Financial Reporter. When you run financial ...by: Erica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
A report to show margin on in house / open sales orders
It's great seeing reports of what has happened in the past but we would love to see what we can expect in the future. We'd like to see a margin report for open sales ...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
22
Tax on bank deposits
In 5.6 Bank Entries, tax is allowed on withdrawals. It also needs to be allowed on Deposits.by: Gavin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
FR Export \ Save from Preview
Currently when you Print Financial Reports using the Print Financial Statements function and you have this set to Preview there is no simple way to save this. Clients ...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
15
Allow AR Receipts to be returned after they have been cleared
Currently, once you have marked a deposit as Cleared and post a bank reconciliation, you cannot later return a customer receipt. With electronic payments becoming more ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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