• Votes

    10

    Add optional fields to G/L Inquiry filter

    The G/L Inquiry feature in the portal does not include the option of adding optional fields as a filter. We use a lot of optional fields and need to select ...
  • Votes

    6

    Allow users to compare period balances on the Fiscal Set Comparison ...

    I think it would be great to have a quick comparison report. It’s easy for a business owner who doesn’t have a lot of accounting experience to see quickly how the ...
  • Votes

    4

    Add vendor numbers to reports

    When printing reports in AP it would be nice to have the vendor number as well as the invoice number
  • Votes

    2

    Create JPC Detailed Transaction Report to allow summary at the cost ...

    JPC default Detailed Transaction Report will allow job information by cost category for a specific date range. It would be helpful for this report to have an option to ...
  • Votes

    1

    Customer statement - discount forfeited

    When a customer is not entitled to a discount, having it appear on their statement as a discount forfeited not as a balance left on an invoice that they have paid.
  • Planned

    20

    Business Intelligence

    If I am accessing Intelligence within Sage Accpac: If I am on the report viewer screen and run a report, make the system go back to the report viewer menu when I close ...
  • Votes

    1

    O/E Sales History Summary Report

    I have just noticed that when printing the O/E Sales History Summary Report (OESHISTI.RPT) that it does not display transactions correctly in the QTY column once you get ...
  • Votes

    1

    Create a report that will auto generate PO's based on the same ...

    Create P/O from I/C does not have the same logic as the Suggested PO Report. We would like to auto generate PO's the the MAX reorder point and save the Buyer manual input ...
  • Votes

    5

    a all-in-one report to integrate the data from IC, OE and PO

    a report with this features can allows users to have a full picture of analysis
  • Votes

    8

    Additional Flexibility in GL Reporting

    Having the ability to run a GL Batch Listing on a 'posting period' basis rather than just a created date range, would allow the user to report all journal entries posted ...
  • Votes

    3

    Datapipe or ODBC reports

    In version 5.6 you use to be able to switch between a datapipe report, or an ODBC. But in 6.0 you have to use either or per module. An example, in OE if you have ...
  • Votes

    1

    Vendor Item number on picking slips

    So I took our report and added in ICITMC table, but also had to bring in the ICITEM table in order to cross link the Item numbers properly. Because OEORDD shows the Item ...
  • Votes

    4

    Take out all the quantity with "0" on the report

    Is it possible to take out all the quantity with "0" on the report when running the Serial/Lot Number Qty On Hand. It will more easy to checking and review on that ...
  • Votes

    13

    Sage Intelligence - combine the advantage of BI and Financial Reporter

    The new BI Report Designer AddIn has made the customisation easier, however, it still misses the point of having new accounts automatically added. Imagine I have created ...
  • Votes

    11

    Allow emails to be sent out of Accpac without the Outlook security ...

    It would be nice if when emailing out of Sage Accpac you could bypass the Outlook Security Dialog asking to "allow" or "deny" for each and every email being sent. This ...
  • Votes

    1

    Sage Intelligence Reports should use Sage 300 Session date, not ...

    It would be more flexible to use the session date instead of the system date to calculate the current period
  • Votes

    4

    Save default export settings on Crystal Reports

    When you print a crystal type report (e.g. g/l transaction listing) and then you want to export it it always defaults to Adobe Acrobat for Format and Application for ...
  • Votes

    4

    Exclude report options Y/N for selection criteria printed at the top ...

    All Accpac reports generated to have the option to choose Yes/No when printing. - giving users the choice to hide/suppress report options & selection crtieria in the ...
  • Votes

    2

    Create a report within CRM to show a listing of the codes associated ...

    CRM allows a 'person tag' to be deleted from the list of available tags, however the 'code' associated with the tag still exists in the back end of CRM. i.e. The code ...
  • Votes

    4

    Print multiple financial statement

    We have about 50 pages of financial statements to print each month end. I would like to print all financial statements at one time, instead of selecting one by one.