• Votes

    5

    Finder - If a criteria is set then change the colour of the criteria ...

    If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.
  • Votes

    4

    IC Contract Pricing - Add a few more Fields

    These seem painfully obvious... REASON - why is there no field to track why the contract was created? "To compete with xxxx, As per xxxx" ENTEREDBY - we have it ...
  • Votes

    2

    items - ability to remove old tax authorities and/or optional field ...

    items - ability to remove old tax authorities and/or optional field items. As times change and companies grow, it would be extremely beneficial to have the ability to ...
  • Votes

    4

    Create PO from OE Copy Optional Fields Values for each OE Line to ...

    When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...
  • Votes

    2

    Web screen customization-programmatically import package and assign to ...

    Would like to have ability to programmatically import customization and assign to companies. Scenario: a customized web screen is part of an add-on module, so the ...
  • Votes

    2

    Display Qty in stocking UOM as well as transaction UOM

    In IC, OE and PO, whenever a quantity is entered or displayed, then whatever the transaction Unit of Measure is, the quantity in stocking Unit of Measure should display ...
  • Votes

    3

    Crystal report preview - ability to drag the preview screen without it ...

    Each time we run a report in preview mode, we are unable to drag it without it minimizing itself to a 316x360px size box. We have dual screens, and we should be able to ...
  • Votes

    1

    Sage Intelligence Type of License field

    I need to create a report that shows me the users and type of license that the user is assigned to. I need to know if they have a Report Manager or Report Viewer ...
  • Votes

    1

    prorate cost for non stock items

    In PO, when receiving non-stock items, there should be the option to prorate the additional cost using the other options such as cost and quantity. Depending on the ...
  • Votes

    4

    Ability to print bank entries posting journal from bank entry screen

    Ability to print bank entries posting journal from bank entry screen instead of having to go to Bank Transaction Reports and print from there
  • Votes

    4

    Select invoices for payment (accounts payable)

    Currently, we need to select each and every invoice for payment. It would cut down the processing time if we could select all invoices if given an option "select all" to ...
  • Votes

    10

    Include provisional feature in Sage Intelligence Report Designer

    Replicate reporting by provisional posting that is available in Sage 300 in Sage Intelligence Report Designer.
  • Votes

    1

    Order Entry - Copy Orders Functionality

    Improve the functionalities to include the following: - Include additional selection criteria such as a range of items and Location to be included or excluded when ...
  • Votes

    5

    to have a select all invoices box on posting screen.

    When posting a payment it would be helpful to be able to select all invoices on a page to be changed to an automatic "yes" by creating a select all option on the AR ...
  • Votes

    3

    be able to have invoice parameters from date to date when selecting ...

    WHEN POSTING PAYMENTS IT FROM THE ACCPAC SCREEN YOU HAVE 2 OPTIONS SELECT WHICH GIVES YOU THE OPTION TO CHOOSE WHAT INVOICES YOU WANT TO POST FROM AND APPLY ALL. TO ...
  • Votes

    3

    Date parameters when printing Posting Journals

    Include additional parameters for both Transaction Date and Posting Date when printing Posting Journals and allow lookup on existing Posting Sequence parameter. ...
  • Votes

    5

    P/O Copy Purchase Orders

    Can have the flexibility to allow copy the exact item line description from original PO instead of default to IC item description?
  • Votes

    1

    Tax Groups at AP Invoice Detail Level

    This would probably be a major rewrite of the AP module. Assign Tax Groups to Distribution Codes so when entering invoices where the details have varying tax rules and ...
  • Votes

    1

    Record Not Found Error

    After entering a new order and posting, a "Record Not Found" error comes up and the order has to be re-entered. This has been run through RV Spy software but does not log ...
  • Votes

    4

    Message when you click the Post All Buttons in the Batch List Screens ...

    For example, when you are in the GL Batch List screen and you click on the Post All Button you should get a message stating something like are you sure you would like to ...