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Votes
6
Purchase order receipt report to include GL batch number
Currently when a receipt is posted and a GL Journal Entry is created there is not a report in PO or GL that provides both the purchase order number and the GL batch ...by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Assembly pop-up alert window
When in Sage Accpac ERP doing assemblies is it possible to develop/create a pop-up alert window that asks “This assembly will reduce the items quantity to below zero. Do ...by: Richard L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Inactivate G/L account gives error in BK data integrity
When inactivating a G/L account that has a historically been used, an error/warning message appears in the BK data integrity log although GL and other module integrity ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
CP Adjustments for Job Cost
The ability to adjust a pay cheque that is job related to CHANGE the JOB only. Right now it's very painful to adjust. You only have two options 1. reverse the pay ...by: Valerie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
To increase the length of document number for AP/PO Invoice due to ...
The current maximum length for document number is 22 characters. However, in Malaysia, the document provided by Bank (such as bank charges and etc.) is required to ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Ops Enquiry sloooow to open on large databases - Sage need to improve ...
30 April 2015: Sage have confirmed Ops Enquiry is very slow to open on large databases : "I heard from the NA Consultant. I confirmed with our specialists. ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Different sales order number by type
It would be nice if there were different order number counters which could be assigned. One for Active, and one for standing. It would also be very useful to have ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
project & job cost - close all phases at once
would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...by: Fay T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
24
Allow General Ledger transaction listing by date
Right now you can run a general ledger transaction report by fiscal year/period, but not as of a specific date. We would like to see the ability to put in a date range ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
OESTAT table needs net credit and debit note amounts
The OESTAT table needs net credit and debit note amounts as the current OE statistics report is pretty much useless without that information. It simply looks wrong and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Choose GL Source Code from each transaction from other modules besides ...
We can choose GL Source Code from all modules, not default by System. For example We want create AP Invoice, GL Source Code default is AP-IN, but we want change that ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
PO Receipt for Serial & lots including Expiry date field
When a PO Receipt is captured, the pop-up screen only ask for the serial/lot number but missing the expiry date for each serial/lot. It is quite a time waste and effort ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Reprint Completed PO with original quantity ordered
Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...by: Harry S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Reports / BI
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Votes
11
Generate Physical Inventory - add instead of overwrite
The current Generate Inventory Worksheet screen has 2 limitations: - you can only select a range of items, categories etc. - generating different selections for the same ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Restart Maintenance prompt should be user specific
Please modify the logic for the Restart Maintenance prompt so that when you first log in you do not see the message displayed for a process that you did not run. In ...by: Charles P. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
15
Comment size increase from 300 to 3000 characters
Increase comment size in AR and OE from 300 to 3000 characters. Business who sell service need to describe what they are billing for on the quote and invoice.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Enter comments without having to hit insert
When typing comments in Order Entry, when we reach the end of the line it just stops even though often the users keep typing and don't realize for a few keystrokes that ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
AR Receipt Entry to handle un-applied Receipt for PJC related ...
Scenario: I have job-related invoice with $11,556 (apply to 1 contract) When I receipt from customer, I get $11,560, exceed invoice amount by $4 , which $4 I will enter ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Bank Reconciliation does not show AR Refund Document Number
In Bank Reconciliation if you do an AR Refund it does not show a document number for the AR Refund. The user has to drill down by clicking on the withdrawals to see the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Visual process flow for crystal forms
I am busy customising the sales administrators’ process flow. (Sales admin Custom) For the “print” part of the process flow, I want a separate choice for Delivery notes ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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