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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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Votes
18
Populate license keys from online repository.
It would be nice if you could enter the client ID, and the license manager autopopulate the valid keys automatically by going out to Sage's license key repository online. ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Need to be able to default tax group against a bank entry withdrawal
When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...by: Ben R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
4
Add Vendor contract number and minimum order QTY per item on Vendor ...
Add these two fields and been able to call it on PO Screen and RPTby: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Planned
14
Accpac - Custom Screen Validation/Table Level Scripts. Similar to Sage ...
Allow us to add code somewhere that would check data entered by the user. If it didn't pass our custom validation script we could stop the Save action. For example, I ...by: Stacy D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
26
ACCPAC 6.0 serialized inventory. The new serialized inventory is very ...
The problem and the reason for my writing is the COMPLETE RE-WORK of serialized inventory. The new serialized inventory is very lacking and to be frank is not ...by: Jennifer G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
AR Collections Management?
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean 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
SAI - Translation for Consolidated Statements
Hard to believe but the default SAI Consolidated statements reports based on each database's functional currency. Therefore, if you have CAD, USD and EUR functional ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Unapplied Credit Notes in Accounts Receivable get aged by current or ...
Unapplied Credit Notes in Accounts Receivable get aged by current or document date, clients would like to age credit notes for balance forward customers to the oldest ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Job Costing - Basic Contracts, allow the use of categories that are ...
PJC Basic Contract is the more relaxed type of contract. So it should be easier to post operational transactions against existing jobs withut having to assign all ...by: Marco P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Return Internal Usage Transaction
After an internal transaction is completed, there should be an option to return the transactions so that if any issues occurred with the actual stock the user can pull ...by: Kerie D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
12
quotation on ar customer inquiry
In the new Customer Inquiry screen, there should be the option to see the open quotations from Order Entry for that customer.by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add an additional switch to prevent a user from posting their own ...
Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches. Needed across all modules. It is a ...by: cliff v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Country Code Lookup for Payroll
I wish there was a country code lookup when entering an employee's address. It doesn't let you leave the field blank, so if I don't know the code, I have to go online ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
16
Financial Reporter Optional Fields in Column D
Financial Reporter has the ability to reference and select accounts by their account optional field values. However, it is not possible for Financial Reporter to ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Opportunity workflow and order entry screen with Accpac 6.0 ...
With the Accpac 6.0 integration and SageCRM 7.0 when promoting quotes into orders. We can close the opprotunity. The Stage is being updated to 'Sales Agreed' and the ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
33
Bank Rec 5.6 - GL Detail Description & Reference fields
When a bank entry is posted in Bank Transactions, there is no option to populate the Detail Description and Reference for the cash side of the entry -- even if they are ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
PJC - delete a category from open project
There are times when a contract gets set up before all the details are completely clear. Sometimes there is a need to delete categories so that transactions cannot be ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Optional Field Support for AR Items
Would like to see optional field support added to AR Items. Nice to be able to track additional information on AR Items.by: Django 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
Auto Reversing GL Journal entries should retain the original journal ...
If a user needs to run reports from GL transactions and match them on the reference value in the journal, a manual reversal retains both the original reference and ...by: Len O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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