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Votes
11
Allow emails to be sent out of Accpac without the Outlook security ...
It would be nice if when emailing out of Sage Accpac you could bypass the Outlook Security Dialog asking to "allow" or "deny" for each and every email being sent. This ...by: Connie H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Reports / BI
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Votes
13
Sage Intelligence - combine the advantage of BI and Financial Reporter
The new BI Report Designer AddIn has made the customisation easier, however, it still misses the point of having new accounts automatically added. Imagine I have created ...by: Shwu Hua G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Take out all the quantity with "0" on the report
Is it possible to take out all the quantity with "0" on the report when running the Serial/Lot Number Qty On Hand. It will more easy to checking and review on that ...by: Gavid N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Vendor Item number on picking slips
So I took our report and added in ICITMC table, but also had to bring in the ICITEM table in order to cross link the Item numbers properly. Because OEORDD shows the Item ...by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Datapipe or ODBC reports
In version 5.6 you use to be able to switch between a datapipe report, or an ODBC. But in 6.0 you have to use either or per module. An example, in OE if you have ...by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Additional Flexibility in GL Reporting
Having the ability to run a GL Batch Listing on a 'posting period' basis rather than just a created date range, would allow the user to report all journal entries posted ...by: Laura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
a all-in-one report to integrate the data from IC, OE and PO
a report with this features can allows users to have a full picture of analysisby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Create a report that will auto generate PO's based on the same ...
Create P/O from I/C does not have the same logic as the Suggested PO Report. We would like to auto generate PO's the the MAX reorder point and save the Buyer manual input ...by: Travis G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
O/E Sales History Summary Report
I have just noticed that when printing the O/E Sales History Summary Report (OESHISTI.RPT) that it does not display transactions correctly in the QTY column once you get ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Planned
19
Business Intelligence
If I am accessing Intelligence within Sage Accpac: If I am on the report viewer screen and run a report, make the system go back to the report viewer menu when I close ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Customer statement - discount forfeited
When a customer is not entitled to a discount, having it appear on their statement as a discount forfeited not as a balance left on an invoice that they have paid.by: Calvin O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Create JPC Detailed Transaction Report to allow summary at the cost ...
JPC default Detailed Transaction Report will allow job information by cost category for a specific date range. It would be helpful for this report to have an option to ...by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Add vendor numbers to reports
When printing reports in AP it would be nice to have the vendor number as well as the invoice numberby: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Allow users to compare period balances on the Fiscal Set Comparison ...
I think it would be great to have a quick comparison report. It’s easy for a business owner who doesn’t have a lot of accounting experience to see quickly how the ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Add optional fields to G/L Inquiry filter
The G/L Inquiry feature in the portal does not include the option of adding optional fields as a filter. We use a lot of optional fields and need to select ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Ability to consolidate optional fields
Would like to be able to have Fincancial reporter have a function that will add optional number fields to get a year to date total on the financial statements.by: Gary V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Vendor Reports
Add in the drop down box this choice: all, active or inactive vendors. Also add this choice: last payment date from xx/xx/xxxx to payment date of xx/xx/xxxxby: Allie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
Allow passing of the current Accpac user ID to crystal reports.
Allow passing of the current user ID to crystal reports. A standard parameter eg USERID could be added to the print function. Allows reports to be easily customised for ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Revise A/R Customer Inquiry screen
In A/R, Customer Inquiry screen, include all the detail that shows in the A/R Transactions, Invoice Batch screen. I would like to see item COST on this screen. It shows ...by: Carolyn O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
order action report
Running an order action report causes all other users in Accpac to be locked out freezing their screen until it's completed. Old version did not do this. This is causing ...by: Wendy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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