-
Votes
1
Serials have a Wrong Status when using IC transafer
In IC transfer screen 5.5 when trying to allocate items serials (using the popup screen) and pressing save button (which is located on popup screen) the selected serials ...by: Ahmad H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
option to find a specific amount that has been posted already. and ...
looking up a cheque that has been posted already, instead of going thru the AP vendor activity module, etcby: Linda U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Add taxable portion of life insurance to W-2.
Is there a way to add the taxable portion of an employee's life insurance to their W-2 form? This may be possible, but I can't figure out how/where to do it. :-( Can ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
30
Adding additional reference to posted GL transactions
It would be nice especially when reviewing the GL details, to have the ability to add additional notes / comments to transactions already posted on the GL side. Many ...by: Robert S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Auto Insert and Required Optional Fields problems
I have Optional Fields that are required at PO Receipts (header section), Auto Insert Yes and Required Yes. Find the Purchase Order to bring forward the details, and ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Cost Inventory Items At Company Level
Inventory Costing at Company Level (for all locations). The client distribute toys to shopping malls. The client is making use of IC multiple locations to account for ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Security Authorisations for IC loactions
Accpac should have the ability to allow only allowed users be able to do transactions e.g shipping person should be allowed ship materials from only shipping location not ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
optional field for GL Segments
Can we create optinal field in GL account segment code.? The purpose is to identify GL segment by manager so that financial statements or GL reports can be created by ...by: Narendra P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
OPs Inquiry - In order, shipment & invoice Inquiries screens, add lot ...
Add lot number drilldown in order, shipment & invoice inquiries screens.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
OE - Add drilldown from shipments & invoice screens into lot details ...
OE - Add drilldown from shipments & invoice screens into lot details per shipment & invoice quanitity ordered & shipped detail lines.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
AP - Add quantity fields in AP invoice entry detail lines that pass ...
Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fieldsby: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
ROE Web round up to Full Hour
Currently Accpac is rounding the employee hours to the "nearest" hour when it generates the file to send to Service Canada for the ROE Web program. As per the ROE Web ...by: Trevor S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Change customer code on orders
Accpac / order entry allows the customer to be changed on Active Orders prior to any shipments of that order. This is to eliminate the creation of a new order with new ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
9
Apply Credit Note amounts before Discounts Calculated
This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) ...by: JURGEN P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Setup / Environment
-
Votes
18
Propagate Security Data
Every time you edit the access rights for a security group assigned to any module and save your changes, the system propagates the information. If you are setting up ...by: Cathy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
5
Allow OE order creation using Customer's part numbers! - see details ...
In the O/E - Order Entry - Order Tab - Detail Section, give the Customer Item Number field a "Finder" (F5) so orders can be populated by the customer's item number. This ...by: Ruth L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
31
Warning on receipt entry when line is marked complete but not all ...
Some of our clients make use of the 'receive all' button to simplify receiving goods on a multi-line receipt. Then they modify the individual lines that might have less ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
Expanded List of Standard Reports for Sage Accpac Intelligence
I have been using the standard management pack reports for a while. They appear to be very useful. I would like to expand on these reports to utilise the accounts ...by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
7
GL reallocation by fiscal period
When the reallocation function is run for balances only, it takes the current balance and distributes it, which can be a real problem when adjustments have to be made to ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Create Payment Batch using 'ENTEREDBY'
We have a client who wants to create payment batches for each AP staff member. With 5.6 now having an 'ENTEREDBY' field, can a 'from-to' (or similar) be added as one of ...by: Gavin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
