• 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 ...
  • 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 ...
  • 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 ...
  • 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 ERP
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 = ...
  • 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. ...
  • 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 ...
  • 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.
  • Votes

    23

    Select multiple databases to dump.

    Allow selecting multiple databases to dump. The program would cycle through and dump all of them.
  • 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 ...
  • 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 ...
  • Votes

    3

    CALCULATING THE TAX FRACTION CORRECTLY ACCORDING TO THE NEW SOUTH ...

    South African Revenue Services has received a number of enquiries regarding the correct use of the tax fraction when completing the VAT201 declaration. The reason some ...
  • Votes

    3

    i want to be able to run a series of reports with different session ...

    i want to be able to run a series of reports with different session dates from financial reporter > statement designer in accpac. sage tech report advises the only way to ...
  • Votes

    3

    Allow highlighting of Document Number field in AR Receipt & Others

    It will be convenient for users to highlight the document field and copy paste for reporting purposes. Users had been asking this question in version 5.5.
  • Votes

    19

    Auto search/fill in within key fields

    The finder is very good but many times it is an overkill. Would be usefull if key fields could be auto filled based on entry of starting letters or numbers that match ...
  • Votes

    11

    Ability to reset / resize transaction windows in AR “transaction view”

    The detail entry window on AP and AR entries should be able to be resized for easier data entry