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Votes
9
AR Invoice entry - add optional fields to Quick Mode
AR Invoicing Quick Mode - add support for copying Optional Fields at line level. Would be of great benefit to a number of clients, where detail level optional fields are ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Allow ESS to be used when Payroll is in ACCPAC and also using HRMS
An existing customer may already own Sage 300 ERP (ACCPAC) with Payroll or a prospect may need Payroll included with 300 ERP because of Job costing - and now that Sage is ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Ability to default AR summary invoices to Tax Included 'Yes'
Clients using summary AR invoicing that don't need AR items have no way of defaulting the Tax Included to Yes. So for every line they have to access the detail and change ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Optional Fields for Lot Tracking
Have the Lot Tracking pop up screen include the Optional Fields assignment at PO Receipt or OE Shipement. Very long process and several steps to update information.by: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
O/E Order entry should have qty ordered subtotal right next to order ...
We are in wholesale business and our customer service team takes orders over phone that involve multiple items. Almost all of our customers have set requirement of how ...by: Joshi B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Able to select multiple receipt into an invoice by putting a tick at ...
This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add Prepaids module
- having the abilty for Accpac to run and post your prepaids each month end (for expenses such as insurance, property taxes, maintenance agreements) - ie. entering an ...by: Janice D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Show location qty details on the PO screen as currently is available ...
We had many requests from clients to have the location qty details on the PO screen as currently is available on the OE screenby: nadema a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Preview Invoices in O/E
We would really like to be able to view our invoices in the O/E module BEFORE they are posted. After it is posted and something is wrong, we have to credit note and redo ...by: Janet W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Expiry date for Lots to be shown in PO, IC and OE pop up screena
Please include the expiry date screen in IC,PO,OE lot tracking pop up screens. It's a very cumbersome process to update expiry dates for a thousand batches a day on a ...by: Zagwazatha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Bank Account Default in AP Blank
In A/P Payments, we use different bank accounts to pay different sort of invoices (US, CAN, etc). We would like it if the Bank Code that you enter at the beginning of ...by: Theresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Planned
12
Function to copy an OE Quote
We need the ability to clone/copy a quote from one customer to another.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
CS Banks More Fields
Please create additional fields for EFT data, for example IBAN, SWIFT, BIC and other routing data.by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customer Remittance Code
Add to the ARCUS data a field in which one of the CS Bank's codes can be stored. This will provide a direct link between the customer account and the bank account you ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Second Address and Legal Fields for Company Profile for Registered ...
In Europe all forms (such as invoices) are required to detail the company's registered address. The Company Profile only has fields for the trading address. Sage have ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add Country Code to All Address Records
Currently the country field in address records is a free text entry field. This can lead to multiple distinct values across the database for the same country. For ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
No report when reversing a check
I am required to provide a system generated report with each transaction (or set of transactions). For JE's I get a batch listing, for AP input I get a batch listing, ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Check Register report
When reversing a check in April that was originally issued in January the reversal does not appear in the April check register report. It appears in the January check ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Search a transaction using the document number
Users would regularly want to search a transaction using the official receipt number or the check number.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
21
AP Invoice Reversal - Credit Note
Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...by: Leroy G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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