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Votes
14
In GL "View transaction history" - the transactions should be able to ...
In GL "View transaction history" - the transactions should be able to toggle based on date sequence. Management would then be able to see transactions listed by date ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
It would be good to have the ability to use disribution sets in the ...
want to be able to use distribution sets in the misc. payment entry screenby: Mary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Why Posting Fiscal Year/Period is blocked when doing Reverse Check ...
Why Posting Fiscal Year/Period is blocked when doing Reverse Check entry in Bank Service since v6.0?? Is it possible to release again?by: Marius Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Currency Translation in Sage Accpac
When we Import Transactions from Subsidiary to Holding we are required to create a setup which allows multicurrency translation but allows only one exchange rate per ...by: Pratik S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Search function on the Sage ERP 300 forum
The new forum is extremely frustrating to use as there is no search function. I do not have the time to spend wading through thousands of posts to find what I am looking ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
change a location in the PO header it should give you an option to ...
When you change a location in the PO header it should give you an option to update the detail lines as well we have some time 40-50 line that we need to update the same ...by: Lazer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Ability to run T5018 report by Fiscal Year
The Government of Canada states on their website http://www.cra-arc.gc.ca/nwsrm/fctshts/1999/m12/cnfct-eng.html "Filers may report payments on either a calendar or ...by: Irwin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
GL Reversals - Disable / Gray out revesal button for entries already ...
When one reverses an entry from a GL batch, and goes back to the orginal batch the entry is still available to be reversed again. Client is requesting that the reverse ...by: Collington R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
IC Item Labels Behaviour
Currently, to print IC Item Labels based on receipts, the user has to manually update the "Number of Labels" field on each detail line. This is cumbersome, and every ...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
14
Sort out the tax implications on A/P & A/R prompt payment discounts
When you apply a discount based on the terms codes in A/P & A/R it messes up the tax amounts. Well it does in NZ anyway so can only imagine that it will do it for ...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
5
HRMS Secondary Job
Create history for Secondary Jobs and the ability to link into Accpac payrollby: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Improve HRMS FTE functionality
Allow Full Time Equivalent factors (.5, .75, etc) to be assigned to the employee and allow that factor to be used in Attendance Plans. Many Not For Profit clients have a ...by: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Improve HRMS Attendance Plans
Allow Criteria to be used for more flexibilityby: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
bank entries posting journal
WHen printing the bank entries posting journal, it would be nice to be able to pick the entry based on entry date.by: Odyle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Locking accounts in budget maintence
Making an account inactive means that you can't post GL entries to it, but it still allows you to create a budget set. There should be a way to prevent a budget being ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Cdn. Payroll - allow earnings code to be subject to EI for earnings ...
Currently, when you are using an hourly rated pay code, there is no way to tell the system to include the dollars in the insurable earnings but not include the hours in ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Change General Ledger Code needs to search all modules and change .
It seems to work only in the General Ledger Module. Needs to search all modules for GL code and change also. Spent ages trying to find why Cashbook batch wouldn't post ...by: Margaret 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
The Layout of the G/L Transaction screen needs a complete change
1. Should be able to reverse transaction order so most recent on top. 2. Should display in date order not source code order. 3. Should have a filter for the period at the ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
in a multicurrency database, if a bank has a statement currency which ...
a bank that is set up with a different statement currency than the company's functional currency cannot be set up to allow for other currencies the way a multicurency ...by: julie b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Order a lot item with a UOM and ship it with a different UOM
The clients with Accpac 5.5, they can made an order entry for a lot item with a unit of measure and ship it with a different unit of measure based on the availability in ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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