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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
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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
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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
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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
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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
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Votes
2
Customizing Portal Snapshots
Allow the users to better define the Income Statement and Balance Sheet Snapshots. For Instance, drive the snapshots off of the Groups instead of the categories or allow ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
In the G/L Chart of Accounts screen, double-clicking on an account ...
In the G/L Chart of Accounts, double-clicking on an account in the detail grid should bring up the transactions listing, which is used far more often than the G/L ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Sort company names in portal
The portal does not sort company names in the drop down box the same way as the desktop version. The desktop version sorts the company names in alphabetical order. It ...by: Kathie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
I wan to know how to send popups our other users when their working in ...
I wan to know how to send popups our other users when their working in ERPby: chanaka w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
excel 2007
Financial reporter module should use excel 2007 (or even 2010!) rather than excel 2003 - or at least be a system configuration set-up to allow this verison of the excel ...by: Dale M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
EFT module: Options available during the "Create an EFT file" ...
When creating a new EFT file, there are two options: If a vendor is not in EFT Vendors, do you want to: a) Skip the vendor and continue the export b) Display an ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Installer - Accpac running or in use - Put a Retry button.
When installing Product Updates or reinstalling Accpac, if an Accpac object is open you get the "Sage Accpac is running or in use" error, then clicking Ok closes the ...by: Stacy 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
PDF Encryption Macro is useless
I have receive the macro to encrypt OE and AR invoices, also a Generic Encypter. I have never come across a more useless piece of VBA code. It fall over on TRIM$, which ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
AR Adjustments - Transfer Transactions
AR/AP Adjustments should be allowed to transfer a transaction from one Cust/Vendor to another. There are ways to do this, but always two or more transactions (DB, CR = ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Optional fields on AR Groups and AR Customers - Please separate
Adding rquired optional fields on AR Groups, automatically adds to Customer using the Group Code, thereby making the required fields in AR Customers totally useless. ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Lite licensing
Create a cheaper licensing model that allows a particular user to only be able to access a limited number of functions in the system. For instance, with bundle pricing it ...by: Ian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Refresh button on Lanpak Users screen
Put a refresh button on the Lanpak Users screen please. You now have to close and reopen to refresh the list.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Select multiple databases to dump.
Allow selecting multiple databases to dump. The program would cycle through and dump all of them.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
database naming convention
have standard names for columns in the database. for instance on order details a column is called ITEM and DESC, but in purchase order detail its called ITEMNO and ...by: francois t. | 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 number & reference printed on check stub/voucher (AP or AR)
AccPac needs to allow a check format that prints the check number and reference field from A/P on the check. Print the check number on the check stub & voucher. This is ...by: Carolyn O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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