• Votes

    12

    would like to see a table for Territory set up.

    A Territory code set up would be much simple and easy to keep all territory code in one place. While printing sales history by territory, will have a drill down for you ...
  • Votes

    5

    Add Ship-Via details to AP Vendors

    Add a field in AP Vendors where you can specify a default Ship-Via method. Currently this has to be changed on the Purchase Order each time one is issued.
  • Votes

    8

    Change Vendor ranking in Vendor Details

    There needs to be a 'drop-down' list in Vendor Details so you can rank the vendors 1, 2, 3 and so on. The drop down doesn't appear until after the 3rd vendor is added. ...
  • Votes

    18

    Accpac Desktop should function properly when users do not have ...

    If a user does not have any security rights to an Accpac module, then that module does not appear on their desktop. For the number changer modules, this approach does ...
  • Votes

    19

    Feature to convert a GL Journal to a Recurring Journal with one click

    Rather than having to export the journal and import into the recurring batch, this should a one step process
  • Votes

    1

    Add new account called Tax Paid in Tax Authorities for use in ...

    For fiscal requirement in Latam Contries must be cancelled the tax recoverable at the moment of the payment and is a requirement see a journal entry whit this reverse ...
  • Votes

    13

    Replace "You do not have a license" with a clearer error message

    Usually this message indicates a connectivity problem. It often confuses users who wonder what happened to their license. A better message could direct them to check ...
  • Votes

    1

    More control over default settings in Item setup in Inventory Control

    Default version of Item setup has "Allow in Webstore" checked off with no ability to change this. Would like more flexibility in setting the defaults for Items. This ...
  • Votes

    1

    sometimes i receive cheques from my customers that is more than the ...

    one of my customers outsource his accounting to India and sometimes i get a cheque that is either over the amount of the invoice or I get two cheques paying the same ...
  • Votes

    2

    Export desktop customizations

    I would like the ability to export Accpac dekstop customizations, like when I have created a custom folder with custom report shortcuts inside the folder. This would save ...
  • Votes

    2

    Don't force the left view panel to expand

    In Sage 300, there is a left view panel that shows the modules you have access to. The right side shows the icons underneath the icon you have selected on the left. ...
  • Votes

    2

    Desktop Customization for All users All companies

    Allow to add Desktop Customization for All Companies. Just like there is a check box for All Users, ad an option for All Companies. You can add and _ALL _C.ism file in ...
  • Votes

    5

    Optional field values active/inactive

    the system should allow that values loaded within and optional filed set can be flagged as active/inactive
  • Votes

    3

    Multiple Accpac companies within same database

    Accpac should have the ability to load multiple companies within the same database
  • Votes

    4

    Create MSI Package for Client Installation

    Create a an MSI install package to allow for automated push of the client install. In larger sites, it is rather time consuming to setup all of the clients with the Sage ...
  • Votes

    9

    Highlight the field the cursor is in

    It doesn't matter what module is being used, the location of the cursor is always a mystery requiring the use of the mouse to get to the desired field.
  • Votes

    2

    Print AP Check Option

    When we create a AP Payment Batch and every entry we have to untick the <Print Check> option. It is possible to have a option to select <Default Print Check> setup the ...
  • Votes

    9

    We need to Escape! Bring back the Escape Key

    In a similar way as asking for Enter to be reintroduced (see https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2395 ) PLEASE bring back the escape to close ...
  • Votes

    4

    Configure Default Batch Names

    Default naming conventions for batch titles should be configurable under G/L integration like the other fields that flow from subsidiary ledgers and various modules to ...
  • Votes

    3

    Sorting PJC billing worksheet

    when you create a billing worksheet in the project and job cost module can you make a field to sort by customer number so when they are displayed in the a/r batch it is ...