• Votes

    14

    Have an International English language overlay for Accpac

    I'm sure this would be so easy to do - it would require the translation of ~ a half dozen words at most and remove the psychological objection to purchasing the software ...
  • Votes

    18

    Populate license keys from online repository.

    It would be nice if you could enter the client ID, and the license manager autopopulate the valid keys automatically by going out to Sage's license key repository online. ...
  • Planned

    12

    Accpac - Custom Screen Validation/Table Level Scripts. Similar to Sage ...

    Allow us to add code somewhere that would check data entered by the user. If it didn't pass our custom validation script we could stop the Save action. For example, I ...
  • Votes

    26

    ACCPAC 6.0 serialized inventory. The new serialized inventory is very ...

    The problem and the reason for my writing is the COMPLETE RE-WORK of serialized inventory. The new serialized inventory is very lacking and to be frank is not ...
  • Votes

    5

    Extend the width of the Company: drop down menu on the Accpac 6.0 ...

    Extend the width of the Company: drop down menu on the Accpac 6.0 Portal login page to accommodate for longer company names
  • Votes

    10

    Portal Icons

    Allow the ability to shrink the icons. The speed to scroll through the customized icons is slow and would be more effective if you could shrink the icons
  • Votes

    7

    Portal Imports

    Allow importing into AR, AP & GL batches. Currently you cannot import CSV files or any others through portal you have to go through the desktop version.
  • Votes

    18

    Session Date in Portal

    Make it so that the Portal date defaults to the current date like in the desktop Version of 6.0A Currently in Portal you have to manually change the date each time you ...
  • Votes

    3

    Disable password on web portal

    Client would like to have the option of not enforcing a password when accessing the Sage ERP Accpac Version 6.0 Portal.
  • Votes

    9

    increase max vendor item number length

    It is limiting to have a maximum length to the vendor item number of 24 - some of our vendors have very long item numbers. It would be nice to increase it substantially ...
  • Votes

    26

    In AR you can refund a payment need the same in AP

    As the title says. Say 2 companies A&B both running Accpac realise that an overpayment has been made Company A made the payment to compaby B (Example pays a deposit for ...
  • Votes

    16

    Provide Deactivate application for Admin

    Customers may have Accpac modules that they no longer use or need. In this case to remove them, the customer must use the SDK "Deactivate" tool to deactivate the ...
  • Votes

    77

    Reduce the number of clicks necessary to print something

    Drives my users crazy.
  • Votes

    9

    Navigate UI screens using the Enter key rather than the Tab key

    Many users don't like using the Tab key to move from field to field on the User Interface screens. It is more natural to use the Enter key like you would in a Word ...
  • Votes

    14

    Optional Fields, better integration with General Ledger

    When defining an Optional Field at Transaction Level in the GL, the sub modules should recognize that at time of processing. For instance, if I have an optional field for ...
  • Votes

    3

    When you're using the keyboard for data entry, and you're at an entry ...

    This applies anywhere where you're entering a job #, customer # etc.
  • Votes

    10

    Reverse a cheque, and Accpac give option to AP invoice or not.

    When we reverse a cheque, Accpac automatically put the invoice back to AP. However, sometimes, a cheque was reversed because it was entered to a wrong vendor, so we do ...
  • Votes

    1

    Additional GL account entries in bank transfers

    In bank transfers I would like to be able to enter GL accounts for intercompany entries that don't affect cash accounts where the debit and the credit both have to be ...
  • Votes

    3

    Make all jobs automatically job costed when set up in the job costing ...

    It is very time consuming and allows for human error which then creates reports which are inaccurate and incomplete when we have to click a box to job cost every payable ...
  • Votes

    5

    Make date format a user option

    The date format should be configurable on a user-by-user basis. This way, for example, users in a country where the date format is mm/dd/yyyy, using a VPN to access an ...