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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 analysis
by: 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 about 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 number
by: 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/xxxx
by: 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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Votes
3
SAI - Translation for Consolidated Statements
Hard to believe but the default SAI Consolidated statements reports based on each database's functional currency. Therefore, if you have CAD, USD and EUR functional ...
by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Lost with upgrade the AP 1099 Report
We have to print the 1099 on blank paper and go through them to omit the one not needed and then rerun them again on the actual forms. It is just a waste of paper to do ...
by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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.
by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Report Database that Accpac Supporters can Access
I am sure most users of Accpac have had a number of reports written but their business partners or in house IT people that massively enhance their ability to get ...
by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
15
ALL STANDARD ACCPAC REPORTS REQUIRE TOTALS
Why would any report generated be complete without a total? Come on ACCPAC fix this age old problem - we keep getting promised it will be fixed in upgrades but as usual ...
by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
Tax Reports Require Totals
The Tax tracking report does not have a total on the sales or purchase value It only has a total for the Tax / VAT column but not the other columns Why should any ...
by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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