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Votes
1
Integrity Check - check and fix payroll calc sequence number
If the calc sequence number is incorrect the message "Record already exists in CPCHKH" is displayed. Payroll may or may not calculate. Integrity check does not report ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Add Print Destination to 6.0 Portal
Please add the ability to select the Print Destination from the portal screen.by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add spare fields to tables
It would be great if there were a few spare fields that we could use in macros, eg to flag transactions as reported on and when. Optional fields can be used in some ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add Salesperson code to Database level security for Each SageCRM user
Add to the Sage ERP Accpac Administration area for SageCRM for each user assigned to a specific company one additional field for Salesperson code from the specific ...by: Rob L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
A/P Invoice Entry - 'AMOUNT' field should automatically populate with ...
To speed up invoice entry in the A/P system, the AMOUNT field in the account coding area should automatically be updated with the unapplied DOCUMENT TOTAL amount. The ...by: Mark A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Include approval functionality in other modules (AR, AP, GL and PO).
Presently, only purchase requisitions have approval features. This is functionality is already supported by other comparable mid-tier systems (e.g. SAP Businessone & ...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
1
IC day end by location
We would like the ability to choose a location when running inventory control day end processing. Running day end for an individual location at one time would allow ...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
27
Export Reports to Excel Without it screwing the Format
Bloody frustrating when you are trying to analyise some date and the export process changes quantities and values to TEXT fields It's almost as if ACCPAC does this to ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Include an incrementing series field for GL journal entries that ...
AP transactions have invoice numbers and check numbers that auto increment (while in the AR module there are AR invoice numbers and OR numbers). In the GL journal entry ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Cascading Finder
This would be helpful for people with large general Ledgers that need to drill in from say location/department/division. It would save time in data entry and account ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Make Accpac inport easier to ROE Web (Canada)
In Accpac ROE box 17a does not have the reason codes and dates that the WEB ROE requires and with box 17c, no matter what reason for payment I put in when it is exported, ...by: Nancy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Uni Sales Analysis 5.6 - Currently only supports Crystal Reports ...
In an installation where all modules are Sage Accpac ERP v5.6, an installation of Crystal Reports X, XI or 2008 would be expected. Sage Accpac Tech Support confirmed ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Collation sequence in MS-SQL versus Functioning Finder
The Finder needs to be fixed so that a MS-SQL database may be set to Case Sensitive, and the Finder remains case insensitive. The migration from Pervasive.SQL to MS-SQL ...by: KATHRYN H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Have Invoice/Order optional fields automatically copy to same name ...
Currently A/P and A/R account optional fields get copied to Invoice/Order optional fields if they have the same name. Also, Invoice/Order Detail optional fields get ...by: Paul C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Customer Inquiry Credit Info
In Customer Inquiry, why is credit information on the Tax/Sales tab when to me it would make sense if that was on the Credit Status tab, there is a patch of grey on that ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Non stock items in open POs
A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...by: Eva 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
Non stock items in open POs
A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...by: Eva 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
Non stock items in open POs
A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
In AP - would like to be able to back out discount paid when entering ...
If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...by: Betsy S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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