• Votes

    2

    password reset

    Enable in-house versions (not just the online version) of Sage CRM to allow users to have "forgot my password" email reset.
  • Votes

    4

    Enable the ability to print/export to MAPI in Sage 300 ERP 6.1

    In the upgraded version of Sage 300, the ability to export to MAPI is no longer available. You can only export to a file and then e-mail it.
  • Votes

    3

    'History' of O/E 'Order Entry' gives the total number of items sold in ...

    'History' of O/E 'Order Entry' gives the total number of items sold in a period as well as the total value of the sale for those items. However, if some of those items ...
  • Votes

    1

    Change GL Integration logic for AR/AP when appending batches to ...

    When posting a number of AR or AP batches to which the user process is to create GL batches on Request and by adding to existing GL batch during GL integration. Accpac ...
  • Votes

    2

    bi-direction integration between modules

    like allow to input IC, AP and AR balance from GL, create PO invoice in AP invoice entry
  • Votes

    2

    Same SM Serial for new ERP versions just different activation code ...

    Hi Everyone, If the System Manager serial (and serial for other core modules) could stay the same for each new version then third-party providers could easily send out ...
  • Votes

    8

    Optional Fields that flow fully through Accpac

    Can we please have Optional Fields that flow from the Customer/Vendor Record to the Invoice Details, which can then flow to the GL Detail line. That way you can get ...
  • Votes

    1

    Summary of Accpac feature for each module in PDF or help files

    Does Accpac have a complete write up about Accpac software features and benefits for each module? This would help to strengthen the reputation of Accpac software.
  • Votes

    38

    Sort data in all containers and lists using column header

    This has been suggested before, then moved to the "Completed" list because it is a feature of the Portal Inquiry tool. However the original request has not been ...
  • Votes

    1

    Make default to new order number an option

    In Accpac 6.0 during entry and editing of an OE or PO Order, if I Post the order, the screen then returns to the "Create new order" mode with a blank order number. If I ...
  • Votes

    13

    Add "Live" optional fields for URLs, email addresses, file locations ...

    Users just expect them these days.
  • Votes

    1

    the spot rate should automatically populate afer hitting enter when ...

    This is a terrible change in 6.0 it has slowed posting down considerably.
  • Votes

    24

    Ability For Some LanPak's to be Reserved for Specific Users

    Where sites run short of LanPaks at certain times of the month, it would be a very good feature if some LanPak's could be reserved for specific users. For example, ...
  • Votes

    11

    allow Sales Person Code default via Username login and/or by Order ...

    The Sales Person Code (SPC) on Accpac Sales Order originates from the default setup on the Customer Invoicing tab or the Ship to Contact invoicing tab. We have users who ...
  • Votes

    2

    Option not to print invoice.

    It would be nice to have an option in the A/R customer profile to print or not print an invoice(similar to Statement option). We have customers that pay by the Purchase ...
  • Votes

    7

    Vendor number should be shown in the GL transaction history.

    When searching through the GL transaction history you shouldnt have to drill down to see the vendor number it should show on the history
  • Votes

    5

    Grouping icons

    we have just upgraded to 6.0a and one of the enhancements is in a/r customer inquiry could this be also done for a/p vendor and i/c as it gives the overall picture ...
  • Votes

    14

    view any user's last log in date

    We have a large number of users and sometimes it happens that a user no longer has a finance position but noone ever informs me to remove their access. I like to do a ...
  • Votes

    9

    Allow True Blanket Sales Orders

    With Sales Orders, create Blanket Sales Orders that follow the model of Orders , Lines, and Releases. Here's the scenario. When you have customers that want the same ...
  • Votes

    4

    Followup date on customer comments should default to blank

    Currently, it defaults to a couple of days after the entry date but many times the comment is to store a piece of information only and there is no followup. We want to ...