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Votes
12
Ability to offset Non-Job Related Credit Note to Job-Related Invoices; ...
In AR Invoice entry screen, when a non-job related CN is issued, we enter Apply document to Job-Related Invoice, no issue in posting. However, they are not offsetted ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Sage CRM - Prevent New User button being clicked if over user limit.
This is a minor annoyance but would be nice if instead of allowing me to click New User , enter a new user's details and then give me the error stating I'm over the user ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
34
Closed fiscal periods and inactive accounts are not data integrity ...
Warnings and errors need to be handled individually when it comes to data integrity checks. Closed fiscal periods and inactive key fields can occupy a significant number ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
CRM - Show Task List on Calendar Month/Year View
Show Task List on Month/Year view of Calendar. Currently only shows on Week or Day view.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
Order entry committed qty should also commit the components
When we commit the order line item having BOM no it should commit the for the BOM components also and assembly to be done using the committed qty for the BOM. This will ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
CRM - Dashboard email action - display in popup instead
In the new interactive dashboard, if you choose to use the email action within a list, it brings you to a new page to send the email. Once finished the entire Dashboard ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
30
OE Prepayment should show on OE Invoice
In Order Entry, if you take a prepayment at the time the order is taken, the payment only shows on the Order Confirmation. It should also show on the Packing List and OE ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
A/P Invoices should allow a mixture of both job-related and non-job ...
It is very frustrating to receive an American Express bill or a fuel card statement that has a mixture of overhead expenses and items that are chargeable to a job and to ...by: Elaine d. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
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Votes
7
Audit Trail Report in Subledgers to show Posting completeness until GL
There should be an audit report that trails from source ledger to GL Transactions; Accpac has drilldown from GL to source entry; however most of the time it is important ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Cheque Reversals should have its own document
When Customer Cheques or Vendor Payments, ACCPAC just offsets the invoice and puts the Reverse flag on the receipt/payment. This makes reconciliation using AR Customer ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Add a Drop Ship Flag in Order Entry
Add a Drop Ship Flag for either the entire OE Order or by OE Order Line Item when entering in a Order even if there is Inventory in Stock for the items. Then have the ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Remove Optional Field and Allow Administrator to add Fields Direct
About 6 months ago I began investigating alternative ERP providers for my organization as I was looking to add additional functionality and streamline our business ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Bank Reconciliation - Post Payroll EFT transactions as a lump sum
Currently, each employee EFT is posted to Bank Rec separately, but our bank posts the EFT withdrawal as a lump sum. Reconciling to the individual entries Payroll posts ...by: David G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Sale Unit Price in OE Sales History Detail Screen
Current OE Sales History Detail screen has Qty Sold, Sales Amount, COGS figures and it would be great to include Unit Sale Price or average unit price as well.by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Able to set security on modification on PO unit cost.
Ability to allow administrative user or Procurement manager to modify PO unit cost. Else the cost should be defaulted PO option setup default.by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Intercompany Bank Reconciliation
Clients who use Intercompany Transactions often require to transfer money from Company A to Company B. This should be a feature in Intercompany Transactions that creates ...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
14
Data Integrity - Ability to Cancel All
Currently when you goto cancel data integrity it only cancels the current check running. If there is still another module to check data integrity carries on. This is a ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Intercompany Receivables
There is no Intercompany Receivables Function in the system. Quite often Companies that have a parent / child relationship want to be able to generate an Invoice in ...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
GL Consolidations - Tighter Integration Between GL & Setup
Currently you have the Accpac GL and you have G/L Consolidations which is like a bit on the side. For example in a child company if you add a new GL Account you need to ...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
9
Create New Entries from the Finder
Lots of fields have the finder....like A/P Invoice has finders for distribution codes \ sets, terms codes etc. This is through out the system. If there is a piece of ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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