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Votes
20
Accpac Inventory Control bulk removal of inactive items and ...
This is straight from a client: A mechanism to automatically remove inactive items/categories from contract pricing. This client has a high stock change rate, and ends ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Revenue recognition journal tracking
Journals created by this system process break the drill down feature and do not allow a full audit train to exist. This happens when the trasnactions are jurnaled from ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
unique transaction numbers by ledger thoughout Accpac
Large company auditors ask for unique sequential transaction numbers to ensure continuity for audit purposes. I would like to see Accpac have auto incrementing numbers ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
19
Auto search/fill in within key fields
The finder is very good but many times it is an overkill. Would be usefull if key fields could be auto filled based on entry of starting letters or numbers that match ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow highlighting of Document Number field in AR Receipt & Others
It will be convenient for users to highlight the document field and copy paste for reporting purposes. Users had been asking this question in version 5.5.by: wenxi c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
payroll checks print Vacation Payout line but not acrual
Would like to print the Vacation Payout line on a check but not print the vacation accrual line. Currently, the only option is to print or not print. So if you select not ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
cross-references when a required fields is missing from one screen ...
The software is not user friendly. All the options mean that similar activities can be set up in many different ways; with many set up "traps". For example; several ...by: Chanh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
55
Serialized Inventory - Allow users to multi-select serial numbers when ...
Rather than opening the finder multiple times to select serials that are not in numerical order. Client does not use bar code scanners.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Change rep on a account or price list
it should be a option to change a rep or price list on a customer to all of there ship to addressby: Lazer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Multiple Deposits in a single Bank Journal Entry
Bank Journal Entries - create the ability to post multiple deposits to a single bank journal entry. Example - a store makes 2 deposits daily. Posting a daily sales and ...by: Martin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Ability to auto insert a miscellaneous charge ( e.g. a handling fee) ...
It would be very useful to be able to automatically insert a handling fee (or any kind of miscellaneous charge) based on a particular item (or group of items). As an ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Ability to Turn Allow Negatives on Items
Currently the Allow negative is a global feature which when turned on affects all the items. Allowing negatives only on specific Items will really add a lot of power to ...by: Umesh N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
AR statement with Date filter for paid(Applied) transactions
We are getting complaints from most of the SAGE 300 ERP users regarding the AR Statement. It is necessary for the end user to see the Applied details on the statement, ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Assign multiple lots for a master item in an assembly
Clients need to be able to assign multiple lot numbers for a master item in an assembly. There is currently an option on the screen to create multiple lots but it does ...by: Kathleen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Option to assign dist codes to shifts
Allow users to Assign distribution codes to the different shifts in the shift diff schedule. This way when an employee enters their time they only need to pick a shift of ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Ability to Transfer a Receipt to another customer account
In the scenario a user posts unrecognised funds deposited as a Receipt to a Sundry Customer account as Unapplied Cash transaction - clients would benefit with the ability ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Sundry Customer in Accounts receivable
Does a "Sundry Account" exist in AR ?? We deal with dozens of one-off customers and do not wish to keep details of their account in AR. Is there a methodology to ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
In Vendor Details in IC you should be able to search by Vendor Item ...
In Vendor Details in IC you should be able to search by Vendor Item number rather than just item number. It seems natural that in a screen that shows vendor specific info ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
accounts payable vendors does not have a field for vendor account ...
You have to use a optional field to do this. This would be better if there was a field on the first page, as this is the page you accessing when calling a vendor or at ...by: Doug S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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