• 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 RPT
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    14

    Screen layout to stay the same after upgrade

    It would be great for my clients if there was some way to transfer the customized layout of the details screen between versions for upgrades. I.E. For a Journal Entry ...
  • Votes

    5

    Extend the width of the Company: drop down menu on the Accpac 6.0 ...

    Extend the width of the Company: drop down menu on the Accpac 6.0 Portal login page to accommodate for longer company names
  • Votes

    10

    Portal Icons

    Allow the ability to shrink the icons. The speed to scroll through the customized icons is slow and would be more effective if you could shrink the icons