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Votes
6
The ability to make a pricelist inactive
Allow the users to make a pricelist inactive. Currently they are all active. We keep history of all our pricelists from year to year and if I can make the older ones ...by: Amanda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
AP Duplicate Invoice Error Message
In Accounts Payable, when you capture an invoice to a supplier/vendor that has been already captured, say a duplicate invoice, an error message does come up as per the ...by: Caesar P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR Receipt batch listing should include the Deposit Date next to the ...
Though the deposit date shows on the batch header on the entry screen, it does not print on the batch listing.by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
RCTI templates for Accounts Payable
Ability to store a template for Vendors that can be recalled, modified and then printed/emailed as recipient created tax invoices.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
29
Develop AP to match AR features
Develop Accounts Payable, bring it up to Accounts Receivable standard 1. AP Items - Same concept as AR items. very useful to allow lists of vendor items with prices. ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Fiscal Calendar
Hi, I want to ask if you could move the fiscal calendar from its current location to the bottom right corner of the screen next to the print preview button. This will ...by: Matthew G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
User Access
Good day, I want to ask if you could be able to kick users out of the system when needed as well as be able to send a user a message in Sage 300. Kind Regards,by: Matthew G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
date range for GL Account History Inquiry drill down
Function to be able to select the month or period that you would like to search instead of period ending This would be valuable to anyone that audits accounts and ...by: Jodie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Reversal of transactions/payment: Bank Reconciliation
If a creditors payment has been reversed due to incorrect bank details, etc, the original payment disappears from the EFT payment within the bank reconciliation. This ...by: Devina K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Print AR or OE Invoices with Statement
Ability to flag a customer to automatically print Invoices with the statement per what is on the statement. On the customer select if the Invoice is OE or AR generated. ...by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Quick entry feature for A/P and A/R summary invoice entries
Similar to the quick entry feature in G/L, a feature to duplicate successive detail lines would save time when the end-user needs to split invoices among several G/L ...by: Robert B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
A/R Deposit Date
Prompt User for A/R Deposit Date when pressing the deposit button or make it more predominant in the reciept entry screen. In 5.6 the deposit date that adversly affects a ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Adding Optional Fields
When you add a new optional field that is required on all G\L Accounts it is a difficult and time consuming process to achieve. Users have to either manually add the new ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Print AP 1099s by type
AP 1099's: The ability to print by type - for example, my client needs to print all 1099-MISC vendors together and then print all 1099s for dividends in a separate batch ...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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Votes
6
Add a 1099 type for Dividends
Create a new type for Dividends and a new spec file to go with it. The 1099-DIV is a separate. Dividend 1099s are printed in box 1a and 1b. This needs to be added to the ...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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Votes
5
AR invoice discount
We can print invoice in AR module but it cannot compute invoice discount. It only cater for receipt discount. For customers doing billings without inventory, price list, ...by: sharon K. | 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 Entries - need to be able to see what posting sequence they are
in the same way as you can see what posting sequence AP / AR batches get posted to. When trying to reprint bank entries - you don't know which posting sequence to ...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
Have the ability to keep both the OFX reconciliation window and the ...
According to my client they had this capability in version 5.2by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
allow macro recording in Bank
Many Development Partners have difficulty with building add-ons for Bank Services due to the fact that there is no way to create Macros for it. Accpac enable Macro ...by: Michael 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
AR negative recurring charge
I need to create a recurring charge code with 1 or more detail lines where the net total may be negative.by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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