-
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.by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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, ...by: Frances O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Jeff N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Maria R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 historyby: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Russell G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: dave s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Bring back the ability to make 'negative' dollar entry in bank ...
We do not use multicurrency feature but do have bank accounts in different currencies - Canadian & US funds. I transfer between these accounts regularly. In Bank ...by: Carlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Portal Inquiry needs search feature for more fields
The portal's inquiry filter screen needs slight improvement. When selecting filter of account segment 1-10 the field for entering a segment should show the search icon ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Improve performance of Bank Services Receipts drilldown from OFX Bank ...
Technical support confirms performance issue with v6.0 Bank Services receipts drilldown from OFX Bank Reconciliation but appears to have no plan to address in v6.0 the ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
28
A "Close All Windows" button to simplify exiting Accpac
It would be nice to have some "Close All Windows" button in the top menu, or under the "File" menu. That way we won't have to click all the "Close" buttons scattered ...by: Mario D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Too many windows to open and close, some can be grouped together and ...
One of my first big disapointments about Accpac is that there are SO many windows to open and close, especially in "IC Items and Price Lists". I work in purchasing and ...by: Mario D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Support 2-3 versions below the latest one (for those enrolled in ...
Who would want this : Users enrolled in the annual maintenance subscription Why its valuable : Why will users be denied support if they are enrolled in the annual ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Better integration of optional fields
The way that the optional fields are currently organized (in seperate tables ending with an "O") makes them almost useless for reporting purposes. The only way to report ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Need ship via and ship date on PO line item.
easy to track lead time from ship date and arrival date by shipping method especially for international shipping which may take over 45 days for goods to arrive by ocean ...by: jeannie c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Option to use document numbers
Include an option to use a sequential document number instead of the current batch and entry number (or allow both) for transaction entry in all modules. Currently, saved ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Shrink the Portal Log file
Have the ability to shrink the Transaction log file for Portal. The log file takes up an enormous amount of spaceby: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Use the SAGE CRM Platform to replace ABRA HRMS
I have been using both the Sage CRM and Sage Accpac HRMS for years now. It would seem a better solution to the Fox pro and the Jurassic Abra system, to create and HRMS ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
