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Votes
5
GL Integration back the way it used to be, when you process subleger ...
GL Integration to create just 1 batch instead of as many as were in subleger. Up through v.5.5 Create GL Batches in the sublegers would creare 1 batch for all Similar ...by: Squealy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Populate information on A/R Ship-to Location Invoicing tab with ...
The price list, location, ship via, etc on the invoicing tab on a ship to location does not default from the defaults setup for the customer when you create a new ship-to ...by: m b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
When a customer changes Address Allow one change to take effect on all ...
As the title says Customer or Supplier changes address, delivery address, contact details etc allow the change to be done on the AR details page and flow through to all ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Print a GL Transactions listing for an account that shows 2 years of ...
In the GL transactions listing report, a customer wants to view in one column the transactions for the current year for a specific GL account and in a second column, ...by: Francois L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add Monthly Non-Standard to pay frequencies in Payroll or allow an ...
Most of our salaried employees are paid based on a 25th to 24th pay period. Currently about 98% of our ROE's require a manual amendment from Monthly to Monthly ...by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
sometimes i receive cheques from my customers that is more than the ...
one of my customers outsource his accounting to India and sometimes i get a cheque that is either over the amount of the invoice or I get two cheques paying the same ...by: huey w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
Assign a custom invoice form to a customer or customer group
Sometimes you have more than one invoice form perhaps depending on the customer type or on the type of items you are invoicing out for. It would be nice if you had the ...by: Roxanne E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Invoicing request.
for the "Type" filed of "Comments/Instructions" it would be helpful if this area could have the ability to default at different times. For example: at Quote/Order time it ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Invoicing request
Our set up does not allow us to change an incorrect customer purchase order number in OE at invoicing time. Is this necessary, or can we adjust our set up to allow for ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Add the originator's user ID to the Sage 300 PO header and Receipt ...
Add the originator's user ID to the Sage 300 PO header and Receipt header fields, to be able to filter on user ID. This will assist in creating a view "my only" PO's ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Restrict user from changing quantity in receipt based on original PO
Please add a selection or option to restrict users from changing the original PO quantity in the security group settings for PO.by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
IC override of GL segment by Category
IC currently allows override by GL segment for Locations (on the 'Integration' Tab) The same function would be very useful by Category, offering far more flexible GL ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
update to customer file from order with a yes/no do you want to update ...
It would be nice if customer information entered on the order could be updated to the customer file with a yes/no do you want to update promptby: Heather M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Aged Cash Requirement Report (add payment code)
Would it be possible to add the "Payment Code" as one of the selection criteria on this report ???by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Vendor Item number on picking slips
So I took our report and added in ICITMC table, but also had to bring in the ICITEM table in order to cross link the Item numbers properly. Because OEORDD shows the Item ...by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Datapipe or ODBC reports
In version 5.6 you use to be able to switch between a datapipe report, or an ODBC. But in 6.0 you have to use either or per module. An example, in OE if you have ...by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
In Canadian Payroll, Vacation Pay Accrual should be allocated using ...
Currently, Vacation Pay accrual is only allocated to the G/L account specified in the Employee Profile. It should allocate in the same way as taxes are allocated, based ...by: Kathie M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
1
More control over default settings in Item setup in Inventory Control
Default version of Item setup has "Allow in Webstore" checked off with no ability to change this. Would like more flexibility in setting the defaults for Items. This ...by: Kate R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Retracted*
--by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Rounding off differences between OE/AR and IC/AP for foreign currency ...
In Accpac 5.6 , if we use moving average cost calculation, sometimes samll different will happen between OE/AR or PO/AP GL posting journal, because of rounding. It should ...by: Saul L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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