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Votes
3
Add Monthly Non-Standard to pay frequencies in Payroll or allow an ...
Most of our salaried employees are paid based on a 25th to 24th pay period. Currently about 98% of our ROE's require a manual amendment from Monthly to Monthly ...by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Print a GL Transactions listing for an account that shows 2 years of ...
In the GL transactions listing report, a customer wants to view in one column the transactions for the current year for a specific GL account and in a second column, ...by: Francois L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
When a customer changes Address Allow one change to take effect on all ...
As the title says Customer or Supplier changes address, delivery address, contact details etc allow the change to be done on the AR details page and flow through to all ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Populate information on A/R Ship-to Location Invoicing tab with ...
The price list, location, ship via, etc on the invoicing tab on a ship to location does not default from the defaults setup for the customer when you create a new ship-to ...by: m b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
GL Integration back the way it used to be, when you process subleger ...
GL Integration to create just 1 batch instead of as many as were in subleger. Up through v.5.5 Create GL Batches in the sublegers would creare 1 batch for all Similar ...by: Squealy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
T4 Efile for Canadian Payroll can not be saved in C:\ in Windows 8.
In a Windows 8 PC running Sage Accpac CP 6.0A, January 2013 Tax Table, when the file is saved in the default C:\, payroll will report successful creation of the file. ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
A/P Payment Entry feature tha allows you to be able to use Other ...
Same Other account option that AP Payment Entry allows you when enter a Payment Type Other will be a great feature at AR Deposit Entry.by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
20
PJC Code change
The ability to change PJC Contract/Project/Category similar to the GL Account Code Chnage, or AR Customer Code Change.by: Reinhard E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Data Integrity - PO Module
remove error on "Open Receipts and Returns" where the Year & Period is closed. This is a timing issue not an error. Actually this should be moved to a Payables Clearing ...by: Lori E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
Recommend Website change
Add Modules to Categories for better search / grouping / rating of ideas. Sort by option to be able to group all Bank ideas together for rating. Ideas exist already ...by: Lori E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
BANK REC PERFORMANCE is S L O W
version 5.6, 6.0, 6.1 In a larger database with lots of activity, the bank reconciliation is terribly slow. Clearing individual checks is pretty click, but then Saving ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
A/R customers, Settings column "Past Due Amount" should read "Last ...
In A/R, Customers, the column "Past Due Amount" is not an accurate description of the information displayed because it is not a past due amount, it is the amount of the ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Bold Highlight the Posting Date on the Main Screen - Lower Right ...
I am fairly new to Accpac and have never worked with a system before that did not have you input your transaction date when you were keying in the actual data entry. I ...by: Diana L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
quotation on ar customer inquiry
In the new Customer Inquiry screen, there should be the option to see the open quotations from Order Entry for that customer.by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Return Internal Usage Transaction
After an internal transaction is completed, there should be an option to return the transactions so that if any issues occurred with the actual stock the user can pull ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Job Costing - Basic Contracts, allow the use of categories that are ...
PJC Basic Contract is the more relaxed type of contract. So it should be easier to post operational transactions against existing jobs withut having to assign all ...by: Marco P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Unapplied Credit Notes in Accounts Receivable get aged by current or ...
Unapplied Credit Notes in Accounts Receivable get aged by current or document date, clients would like to age credit notes for balance forward customers to the oldest ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
SAI - Translation for Consolidated Statements
Hard to believe but the default SAI Consolidated statements reports based on each database's functional currency. Therefore, if you have CAD, USD and EUR functional ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
AR Collections Management?
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
ACCPAC 6.0 serialized inventory. The new serialized inventory is very ...
The problem and the reason for my writing is the COMPLETE RE-WORK of serialized inventory. The new serialized inventory is very lacking and to be frank is not ...by: Jennifer G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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