• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    13

    Add "Live" optional fields for URLs, email addresses, file locations ...

    Users just expect them these days.
  • 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 number
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • Votes

    9

    Add US Payroll 940 report

    Add US Payroll 940 report
  • 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 ...
  • 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 ...