-
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.by: Edwin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
6
The ability to make a pricelist inactive
Allow the users to make a pricelist inactive. Currently they are all active. We keep history of all our pricelists from year to year and if I can make the older ones ...by: Amanda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Print AP Check Option
When we create a AP Payment Batch and every entry we have to untick the <Print Check> option. It is possible to have a option to select <Default Print Check> setup the ...by: Samantha P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
4
AP Duplicate Invoice Error Message
In Accounts Payable, when you capture an invoice to a supplier/vendor that has been already captured, say a duplicate invoice, an error message does come up as per the ...by: Caesar P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Ability to change defaults on all entry screens before applying an UI ...
All entry screens should have the ability to change default selections. Printing of forms and reports allow this by using the Save Settings option from the menu bar. ...by: Mich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
IC Items Wizard Contract Pricing should show ALL contract prices ...
Inside the IC Items Wizard Contract Pricing step it would be nice if you could see contract prices for that item that were created using the "category code". Currently ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
AR Receipt batch listing should include the Deposit Date next to the ...
Though the deposit date shows on the batch header on the entry screen, it does not print on the batch listing.by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Invoice as one line in the GL Transaction Listing
An option to have an invoice show up as one line item in the GL transaction listing - currently if an invoice has 20 lines, 20 lines appear on the GL. Printing out a GL ...by: Annelize P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Payroll deductions and taxes total on check register
It would be great if the payroll register had totals for Federal withholding, FICA, and Medical, along with all other deductions. Our firm has to make weekly deposits ...by: Beth L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
RCTI templates for Accounts Payable
Ability to store a template for Vendors that can be recalled, modified and then printed/emailed as recipient created tax invoices.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
Business Care Renewal Invoices - need detailed breakdown of costs and ...
Currently, the Business Care Renewal Invoices do not have any detail to show what modules are being billed for, what edition, the number of lanpaks/users. The ...by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
29
Develop AP to match AR features
Develop Accounts Payable, bring it up to Accounts Receivable standard 1. AP Items - Same concept as AR items. very useful to allow lists of vendor items with prices. ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
15
Update of pricing for Cost Plus Percentage
In Item Pricing, our client has opted to calculate the default base pricing using Cost Plus a Percentage. From this screen, we can select which cost to use and the ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Add Summary Total to History or Inquiry UIs containing Grids
All Accpac UIs that have grids containing detail data, like Sales or Purchase History, Customer Inquiry,... don't include totals. Alternative solution is to run reports ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Allow to turn off warning for deliver by date
The new deliver by date in order entry is a real good help for some customers, but for some customers that won't use it, it is really annoying once you change the ...by: Shraga M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
We are using lot tracking. What's frustrating, is everytime we commit ...
It appears like lot tracking is "dumb" in the sense that available quantities are not reduced instantly every time you commit a quantity to a lot. If you go to the next ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Amend Sage Payment Processing to allow "split" authorization/capture ...
Current limitations prohibit a single transaction having more than 1 authorization/payment associated. Customers may wish to pay large orders or open AR invoices between ...by: Ed M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
US Payroll SSN shows in SIN format
when using the US payroll and setting up employee information, they system asks for the SSN in the correct format when entering it but when it is displayed in the ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Allow all UIs to be opened through AccpacContainerObject calls
Allow all UIs to be opened through AccpacContainerObject calls. This will lay the foundation for a tighter interface all around. For example, if you're looking at an ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Software version number in database
Can you add the version details of the software that wrote the data into the database so it is not possible or at lease a warning to use a copy of the data on the wrong ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
