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Votes
1
Need ability to search Paperless Office, Journals and Registers, by ...
After printing month end finical statements, it is very difficult to find journal entries that have changed the financials in Paperless Office. Currently, you can only ...by: Bruce S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Need Autonumbering for Vendors, Customers and Inventory Items
I get this request on probably every implementation that I do - people want and need the option to have Sage assign Vendor and Customer ID's, as well as item SKU's. Sage ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Change Account Numbers PO Invoice Entry
Currently after a purchase order is received (using the accrual system), there is no way to change the account number when entering the invoice. Many times when ...by: Wendy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Would love to see the ability to use Distribution Codes added to our ...
Currently we only have the ability to use G/L accounts in our purchase order entry. However, we have distribution codes set up to further break up our housing ...by: Candice P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
In Order Entry, we need to be able to enter a larger qty in the qty ...
For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.by: Dianne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to enter Invoice Date when creating Invoice in PO Receipt ...
Need to enter the Invoice Date when creating the Invoice in PO Receipt Entry without having to go to a 3rd step and use Invoice Entry in PO module. Currently the Invoice ...by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
1099-MISC does not print all of the codes on the form, only some of ...
This is not acceptable for an ERP system. There are 18 codes/boxes on this form & only some of them work. I also can't find information about which codes do work.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Apply AP credit note to on hold invoice
In previous versions one could apply an AP credit note to an AP invoice that is on hold. In the newer versions the processing logic has been changed, an error message is ...by: Ettienne S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
6
PJC opening balance
Put a finder in the details of the opening balance so we can search and make changes to an existing line. Right now we have to scroll up and down the list to find the ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Get rid of batch processing. Saves time in workflow.
Batch processing is a relic of the past. Its pros are touted as 'flexibility' and 'more control'. But think about it - a transaction basically has to be pushed from the ...by: Peter A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to Change a Posted Vendor Invoice Number with a Simple ...
Would like the ability to change a posted vendor invoice # in a simple change function. This would be an audited change. It would make it much more simplified to fix an ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to run AP Create GL Batch by date
I don't want to interface data from AP to GL for the next month until I have closed the current month in the GLby: Michelle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Allow printing of multiple pages/ranges from Crystal preview
Prior to version 2012, users were able to print multiple pages or ranges (i.e. 3, 12, 25 or 3-5, 10-14) from Crystal's print preview of reports. Now there is an error ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
takeout users in sage
please please SAGe give us the administrator a chance to takeout users on the application. this is a stress especially when we need to do updates on the server.by: lehlohonolo k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Order Type or flag of "Cancelled" in OE
It would be very helpful if there was an Order Type in Sage OE of "Cancelled" or a flag (like the On Hold flag). Often we have to cancel an order but don't want to ...by: Claire S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
PJC - Ability to Inactivate Category within an open project
To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...by: Karen S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
21
Optional Fields
What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Drill Up / Drill Down
The same way you can Drill Down from GL to the source, you should be able to Drill Up. Also enhance the Drill Down options from everywhere, i.e. Returned BK Transactions. ...by: Jaime S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Simple renumber option
We used to use a 3rd party Serialised Inventory package, but with the AccPac 6.1 we have been forced to use the built-in SN Inventory, which is nowhere as good, easy or ...by: Lisbeth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...by: Doug B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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