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Votes
17
Receipt of items to Goods in Transit location
In some situations a PO is required to be receipted and invoiced prior to physical receival of the goods. It would be handy to be able to receive these to a GIT ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Optional fields on AR Groups and AR Customers - Please separate
Adding rquired optional fields on AR Groups, automatically adds to Customer using the Group Code, thereby making the required fields in AR Customers totally useless. ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
AR Adjustments - Transfer Transactions
AR/AP Adjustments should be allowed to transfer a transaction from one Cust/Vendor to another. There are ways to do this, but always two or more transactions (DB, CR = ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Order Entry: Location details in IC do NOT show Qty on Order unless ...
Orders entered for customers that are marked "not to allow backorders" do NOT affect the Qty On Order in IC. In other words, the Qty entered as Ordered in OE doesn't ...by: Dana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
PDF Encryption Macro is useless
I have receive the macro to encrypt OE and AR invoices, also a Generic Encypter. I have never come across a more useless piece of VBA code. It fall over on TRIM$, which ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Installer - Accpac running or in use - Put a Retry button.
When installing Product Updates or reinstalling Accpac, if an Accpac object is open you get the "Sage Accpac is running or in use" error, then clicking Ok closes the ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Need to be able to change the print destination in the Portal.
Need to be able to change the print destination in the Portal.by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
21
Need to be able to run custom crystal reports from the portal.
Need to be able to run custom crystal reports from the portal.by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
EFT module: Options available during the "Create an EFT file" ...
When creating a new EFT file, there are two options: If a vendor is not in EFT Vendors, do you want to: a) Skip the vendor and continue the export b) Display an ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Day End updates Vendor Costs automatically - should be an 'optional' ...
We need accurate vendor costs in the system based on what our cost will be on the next PO, not what it was on the last PO. Should be "optional" choice if you want Day ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
IC Item Vendor Type/Slot # to be a drop-down selection
It is tedious to do a quick manual change of vendor slots in the vendor table (ie. moving a primary to secondary, or changing vendor 3 to vendor 2, etc). Instead of ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
40
Multicurrency Customer
We need to add multi currency customer feature, that mean we can define more than one currency to same customer like GL accounts.by: Omar A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to ...
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to facilitate more detailed tax tracking reporting.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Vendor Reports
Add in the drop down box this choice: all, active or inactive vendors. Also add this choice: last payment date from xx/xx/xxxx to payment date of xx/xx/xxxxby: Allie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
excel 2007
Financial reporter module should use excel 2007 (or even 2010!) rather than excel 2003 - or at least be a system configuration set-up to allow this verison of the excel ...by: Dale M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
I wan to know how to send popups our other users when their working in ...
I wan to know how to send popups our other users when their working in ERPby: chanaka w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Sort company names in portal
The portal does not sort company names in the drop down box the same way as the desktop version. The desktop version sorts the company names in alphabetical order. It ...by: Kathie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have ACCPAC require the postal code first and then have that ...
In Mas90, their system actually requires the zip/postal code first, then auto completes the City and State fields. This is a great data-entry time-saver as well as a ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
In the G/L Chart of Accounts screen, double-clicking on an account ...
In the G/L Chart of Accounts, double-clicking on an account in the detail grid should bring up the transactions listing, which is used far more often than the G/L ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Option to change rate when reversing US payment
When a US payment is reversed on a different day than the original transaction was made the rate will affect how much is returned. It would be useful to be able to change ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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