• Votes

    8

    Build item description

    When building a new item in IC with a structure with validated segments, it would be useful if the description was to build along with the building of the item number ...
  • Votes

    51

    Inventory Lead Times

    It would be useful if inventory lead times could be recorded in IC - under the vendor details. It would then be useful to include them in reorder reports
  • Votes

    55

    Improve Security Groups

    Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.
  • Votes

    11

    Customize Detail fields when in Zoom mode

    We can customize header fields (remove only), and can hide/move detail columns. But in Detail zoom mode, we cannot customize those fields. Can this be done please.
  • Votes

    68

    Vendor Activity like Customer Activity in V5.6

    Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activity
  • Votes

    50

    Change the Accpac Crystal Wrapper back to Non-Modal

    When viewing Custom Crystal Reports from the Accpac Desktop the user cannot open other Accpac objects in order to work with the report data at the same time as the report ...
  • Votes

    5

    CRM - Show if field is set to Required on main field list

    Under customizations->table->fields show if the field is set to "Required" in the main list. Often when doing Data Uploads it's hard to determine if fields are required, ...
  • Votes

    16

    CRM - Schedule Reports to Run and Email

    Allow CRM reports to be run on schedule and delivered via email in desired format (PDF,HTML, Excel, CSV). Allow users to "subscribe" to reports or determine when they ...
  • Votes

    29

    Order Entry-Automatically update Commit Quantity when Qty Ordered is ...

    Currently, if you change the Quantity on Order to zero and complete the detail line on an order, the Committed Quantity does not automatically update. I understand the ...
  • Votes

    3

    When bank entries and reversed cheques are being posted in the bank ...

    the bank rec is hard to do when the dates used for entries are not carried through to the same period in the gl. Posting should be done based on the date which was ...
  • Votes

    4

    gl module

    Hello, I just used the Accpac new release 5.6 with service pak upgrade, I found that the bank module has improved; however, the line numbering on each check description ...
  • Votes

    13

    Revaluation

    In Accpac v5.5 the AR Revaluation was changed so that you can only revalue all Customers and Account Sets for a specified currency. Prior to Accpac v5.5 users were able ...
  • Votes

    40

    Banked Time accural - need to record both hours and dollars

    Need to be able to record a liablity for the dollar value of the banked time. This should be calculated when the hours are put in times the current wage rate.
  • Votes

    6

    CRM - Show Task List on Calendar Month/Year View

    Show Task List on Month/Year view of Calendar. Currently only shows on Week or Day view.
  • Votes

    34

    Closed fiscal periods and inactive accounts are not data integrity ...

    Warnings and errors need to be handled individually when it comes to data integrity checks. Closed fiscal periods and inactive key fields can occupy a significant number ...
  • Votes

    7

    Sage CRM - Prevent New User button being clicked if over user limit.

    This is a minor annoyance but would be nice if instead of allowing me to click New User , enter a new user's details and then give me the error stating I'm over the user ...
  • Votes

    12

    Ability to offset Non-Job Related Credit Note to Job-Related Invoices; ...

    In AR Invoice entry screen, when a non-job related CN is issued, we enter Apply document to Job-Related Invoice, no issue in posting. However, they are not offsetted ...
  • Votes

    21

    FR Allow running Financial Reporter on different tabs.

    We currently have different statements within the same workbook on different tabs. I usually need to run most of the statements within the workbook - if workbook has 5 ...
  • Votes

    14

    Physical inventory history

    Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...
  • Votes

    1

    Future order processing to be set up based

    Future order conversion should happen automatically or manually based on the set up option, many times future date can slip further but if order date is not changed