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Votes
36
Need a reconciliation function/report for purchase accruals
For example, received goods in PO to result in, Credit Inventory Purchase Accruals Debit AP Invoice Clearing The current audit report is inadequate.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Need report to determine where to ship items that are backordered in ...
Need report to determine where to ship items that are backordered in OEby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
91
Need report to identify receipts that not being invoiced in PO
Need report to identify receipts that not being invoiced in POby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Create IFRS compliant reports
IFRS is coming to Canada in 2011 and also coming soon in US. Need to be able to have some out of the box financial reports from Accpac which are IFRS compliant.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
25
Allow easier creation of reports in FR (Financial Reporter)
It will be great if there is some wizard-like tool or face-lift for FR so that it is easier to create reports from scratch in FR. Understanding all of the codes is hard, ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Need some out -of-the-box budget reports in FR (Financial Reporter)
There is currently no budget reports in FR.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Create invoices in SageCRM without using a LanPak
While in SageCRM the user should be able to easily create and print to a PDF invoices which would allow the user to attach to the customer record and/or communication to ...by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
9
Allow a supervisor to approve and edit employee time card
The direct supervisor of the employee should be allowed to approve and or edit the ee's timecard.by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
18
Have a web based timecard entry system that integrates to Accpac ...
Having a web based timecard entry would reduce the amount of re-entry payroll staff would need to do.by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Planned
25
Specify a GL account for each Workman's Compensation Codes for a ...
Having the ability to set a GL account for each Workman's Compensation code for a specified group will allow greater control/tracking of WC expenses in companies that ...by: Travis T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
26
Be able to electronically distribute T4s and W2 to employees
Need to send employees t4 and w2 in electronic format like PDFby: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
When implementing National Accounts there needs to be a setup wizard.
This will especially help when installing National Accounts for the first time on an Accpac database that has existing customers because currently there is not an easy ...by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
28
Suggestions for Bank Rec Screen in 6.0
Hi Firstly I like the work done on the Bank Reconciliation screen but I think its still missing some great features. Please forgive me if I have not worked out how to do ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Ability to filter AR/AP transactions within Customer transaction ...
When using Customer Inquiry or Vendor Activity once databases grow in size the order by funciton gets very cumbersome. If the transactions could be filtered via date ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability to reset / resize transaction windows in AR “transaction view”
The detail entry window on AP and AR entries should be able to be resized for easier data entryby: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
multiple provisional posting batches
Users would like to be able to flag multiple batches for provisional posting and print a report to see what batches are being included in the provisional posting of GL ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
PJC - Job and Non-Job related lines when capturing an AP Invoice
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AP. Some things might be job related, and others ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
PJC - Job and Non-Job related lines when capturing a PO
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing a Purchase Order. Some things might be job related, and others not. At ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
OE - Order On Hold need to have option for "Commit Stock"
Client has advised the following; There are times that we enter an sales order for a customer but we put the order on hold for a specific reason. It seems that in Sage ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Bank rec Including Future transactions
. For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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