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Votes
4
Change OE security to limit Deleting of Orders or Completing Orders
Would like to have the ability to limit who can delete an order or who can complete an order. This would aid in preventing fraud for employees who create an order, never ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Sage FAS Integration
Improve the integration of Sage FAS. Having more descriptive field pulled over in FAS program. For example, having the batch ID and Entry number transferred especially ...by: Joey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
18
AR Statement reprint - there needs to be an easy way to cancel a ...
AR Statement reprint - there needs to be an easy way to cancel a reprint statement function when it was sent in error. The way it is now it just goes on to the next ...by: Pat W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
2
AR - receipt batches should have an option to take discounts even if ...
It would be helpful if you were allowed to set a "take discount" option even if it is past discount due date. Now, you have to manually enter each discount taken when ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
20
Bank Reconciliation description not showing the bank transfer ...
Bank reconciliation description only displays the source bank and the word transfer for every transfer transaction. Prior to 5.6 the transfer description was displayed in ...by: Paraman S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
38
Sort data in all containers and lists using column header
This has been suggested before, then moved to the "Completed" list because it is a feature of the Portal Inquiry tool. However the original request has not been ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Make default to new order number an option
In Accpac 6.0 during entry and editing of an OE or PO Order, if I Post the order, the screen then returns to the "Create new order" mode with a blank order number. If I ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Add "Live" optional fields for URLs, email addresses, file locations ...
Users just expect them these days.by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Contract Number Change
Create a module that works like other number changer to be able to change contract number in PJC. Without needing to adjust and re create the new contract numberby: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
O/E Sales History Summary Report
I have just noticed that when printing the O/E Sales History Summary Report (OESHISTI.RPT) that it does not display transactions correctly in the QTY column once you get ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
22
Allow create payment batch function to create a second batch (or ...
One of our clients has multiple bank accounts and a separation of duties between the user creating the payment batches and the user posting the batches. Manually ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Planned
20
Business Intelligence
If I am accessing Intelligence within Sage Accpac: If I am on the report viewer screen and run a report, make the system go back to the report viewer menu when I close ...by: Prabha V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Reports / BI
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Votes
5
Bank Services: Reverse Transactions by Posting Period
In AR, a posting date can be set prior to the receipt date but when reversing, it is this posting date (and period) that becomes neglected. Our clients have flagged the ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Exclude Specific Earning code form Overtime Calculation
Need the ability to exclude specific Earnings Codes from an Hourly Overtime Calculation. Employers want the ability to pay Overime on Hours worked vs hours paid thus ...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
7
Inventory Control: Set default Units of Measure, Conversion factors ...
When creating a new item, avoiding having to visit the Units tab improves accuracy and productivity. Set default Units of Measure, Conversion factors and Stocking UOM ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Inventory Control: Allow negative stock by Location and Item category
Some users need limited need to occasionally invoice goods before they are physically received, or just dont have the time or procedures to enter a receipt before ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Customer statement - discount forfeited
When a customer is not entitled to a discount, having it appear on their statement as a discount forfeited not as a balance left on an invoice that they have paid.by: Calvin O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Add US Payroll 940 report
Add US Payroll 940 reportby: Karla W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Budget Per Item's Categories
A Lots of sales persons can forecast their estimated sales per month per customers in dollars and some can just forecast the quantity per categories. Since the sales GL ...by: Harold P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Payroll Pay Period # missing from CPPCKH table
Idea - populate the CPPCKH table as it is done in the CPCHKH table We were trying to print the pay period number on the pay advice, as entered on the Calculate Payroll ...by: Tim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll