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Votes
20
AP - Automatic mailing of remittances to vendors as soon as payment ...
Currently using AP create payment batches which is brilliant as it generetates the remittance. Need those remittances to be emialed automatically when batch is postedby: Elmarie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Budget Import
Allow budget import in a user friendly interface. Users can input budget into a template that looks like their Income Statement and Balance Sheet and this can be written ...by: Heather O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Standard income statement and balance sheet reports in FR
Provide some standard and easily customisable templates for Income Statements and Balance Sheets. There are no standard financial reports in this systemby: Heather O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
17
Accounts Receivable: ability to roll back statements accepted by ...
we endlessly get users whose month end statements are incorrect as they printed statements mid month and accepted them instead of cancelling them, it is no fun fiddling ...by: Jennie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
OE - use the most recent cost to cost credit notes when there is no ...
Currently if there is no stock on hand, credit notes for an item are costed at zero, I think that the most recent cost should be used if there is no average cost.by: Jennie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
282
Add a feature to attach documents in Accpac. This is useful especially ...
Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...by: Anil K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
6
Remember Picking Slip print parameters
In IC 5.5, Picking Slip print icon in OE does not remember the answers used last time the report was printed, for Select by, Use slip, Sort by, Print By. Please make ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
33
Accounts Payable Payments. Single entry in Bank Rec
Allow some batches to be posted to the bank rec "in summary" (like the deposit batches in AR). So for some batches (for example EFT Payments), it would be nice to ...by: Anne F. | 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 Customer Item Numbers to National Accounts
Sage Accpac 500 allows customer item numbers and names. Please allow these to be allocated to National Accounts and used by each of the member customers.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Accounts Payable Misc Payments and Accounts Receivable Misc Receipts ...
Up to Accpac 5.3, Misc Payment was for GL payments and had no reference to vendor. In 5.5 users are prompted to enter a vendor number, and in many cases they become ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
PJC - Add schedules to projects so you can manage your employees time.
Add the ability to schedule employees time to a project and have a utility included to run capacity planning with your resources. You could also add equipment and ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
day end number reference to date
Provide date range finders in reports that now call for day end numbers, or provide some other way to connect the day end number to a date for reporting purposes.by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
Sort Menus and Keep the Order
When creating custom menus allow us to sort by name for fix the sequence of the icons. Currently they get randomized when you exit Accpac.by: ROn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
PJC budget maintenance tied to GL budget maintenance
It would be great if entering budget numbers in the PJC module would feed up to the GL budget maintenance screens. We use PJC heavily, and this would cut down on the ...by: Renato P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
OE: - Order Entry - comment / instruction line. I have to enter a lot ...
Many of my orders have a lot number required for the product that needs to be on both the instructions for the warehouse to write down and the customer to see later. So ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
User should be given the option to either export the doc date or ...
The user should be able to have the option of having the Posting Date or the Document date exported to the General Ledger when either A/P, ICT, and A/R Modules are ...by: William Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
OE: O/E statistics and inquerris: Sales History Itme Number;- Why this ...
OE: O/E statistics and inquerris: Sales History Itme Number;- Why this important function can not be improved to include also 1- add " Quotations" ( next to ...by: abe f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Ability to sort Order Entry Detail grid into same order as picking ...
OE will print picking slips in picking sequence or item number order but when this paperwork comes back to the office we would like to have the ability to have the detail ...by: Dave B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
72
Employee Number Changer for US and Canadian Payroll.
Most of my clients use the first few letters of an employee's Last name plus a number to create an Employee code. A number changer would allow that code to be changed in ...by: Carol L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
16
Sage Accpac ERP AP Miscellaneous Payments to vendors should update ...
It is a dreadful omission that this does not. Many clients (large and small) use the Misc. Payment to pay vendors as well as non vendors. It allows them to quickly ...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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