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Votes
7
Ability to export budget for a specific year
Currently the export includes ALL the years. Ability to export the budget for a specific year.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
1
Ability to swap debit and credits in journal entry
Ability to swap one or all debits and credits in Journal Entry.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
2
Able to delete more than one line at the same time
highlight more than one row to delete at the same time. Able to use the right click function to delete.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
2
O/E Order entry should have qty ordered subtotal right next to order ...
We are in wholesale business and our customer service team takes orders over phone that involve multiple items. Almost all of our customers have set requirement of how ...by: Joshi B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Preview Invoices in O/E
We would really like to be able to view our invoices in the O/E module BEFORE they are posted. After it is posted and something is wrong, we have to credit note and redo ...by: Janet W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
CS Banks More Fields
Please create additional fields for EFT data, for example IBAN, SWIFT, BIC and other routing data.by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customer Remittance Code
Add to the ARCUS data a field in which one of the CS Bank's codes can be stored. This will provide a direct link between the customer account and the bank account you ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Second Address and Legal Fields for Company Profile for Registered ...
In Europe all forms (such as invoices) are required to detail the company's registered address. The Company Profile only has fields for the trading address. Sage have ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add Country Code to All Address Records
Currently the country field in address records is a free text entry field. This can lead to multiple distinct values across the database for the same country. For ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Check Register report
When reversing a check in April that was originally issued in January the reversal does not appear in the April check register report. It appears in the January check ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Search a transaction using the document number
Users would regularly want to search a transaction using the official receipt number or the check number.by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
AP Invoice Reversal - Credit Note
Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Disable Login Screen last user
I would like to see a feature where you can disable the log in screen from showing the last user logged into Sage. In Large companies we have seen this get frustrating, ...by: Tom W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bold Highlight the Posting Date on the Main Screen - Lower Right ...
I am fairly new to Accpac and have never worked with a system before that did not have you input your transaction date when you were keying in the actual data entry. I ...by: Diana L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
optional filed data range
Add additional optional field type that allows entry of data that falls within a range. i.e. 1987-2010. Or allow the use of regular expressions that could validate ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Flag to stop doc data out of fiscal year
At the moment there is a warning if a doc date is entered out of the fiscal year. Could a new set up option be added to either disallow this or show the current warning? ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Software version number in database
Can you add the version details of the software that wrote the data into the database so it is not possible or at lease a warning to use a copy of the data on the wrong ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow all UIs to be opened through AccpacContainerObject calls
Allow all UIs to be opened through AccpacContainerObject calls. This will lay the foundation for a tighter interface all around. For example, if you're looking at an ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add Summary Total to History or Inquiry UIs containing Grids
All Accpac UIs that have grids containing detail data, like Sales or Purchase History, Customer Inquiry,... don't include totals. Alternative solution is to run reports ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Invoice as one line in the GL Transaction Listing
An option to have an invoice show up as one line item in the GL transaction listing - currently if an invoice has 20 lines, 20 lines appear on the GL. Printing out a GL ...by: Annelize P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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