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Votes
2
option to find a specific amount that has been posted already. and ...
looking up a cheque that has been posted already, instead of going thru the AP vendor activity module, etcby: Linda U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Serials have a Wrong Status when using IC transafer
In IC transfer screen 5.5 when trying to allocate items serials (using the popup screen) and pressing save button (which is located on popup screen) the selected serials ...by: Ahmad H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
PJC Data Integrity Check should not report on Inactive Employees on ...
If a job is still open and an employee is terminated or made inactive, the Data Integrity returns an error when checking posted timecards. This is not necessary for ...by: Terri O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Add a new status for serials and lots called "Not available - Damaged" ...
There is currently a workaround for this with RMA, which handles this type of thing, however we should have this as part of core functionality.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
22
True IC Standard Costing
Accpac does not use true standard costing. At PO receipt entry, the cost is amended to actual cost. This entry should be allocated to Purchase Variance account and leave ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Crystal reports preview - ability to hide tree
When a crystal report is previewed, it would be great if one had the ability to permanently hide the tree on the left hand side of the screen. This is the object that ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Max Length for Optional Field Values
Having 60 characters as a max length for an optional field can be pretty limiting at times. There must be some programming reason why it is only 60 characters. It would ...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
2
retain months selected when switching year selected on g/l report.
save input time, since regularly comparing one period in one year to same period in prior years.by: Ed S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Default Item for Customers in AR
The ability to assign a default item for a customer in the AR the way you can put in a default GL code for vendors in AP. This would be helpful as a lot of our customers ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Substitute W-2 that can print on plain perf paper
Since W-2's can be filed electronically, we can issue "substitute" W-2's to employees. Using the IRS specs for substitute W-2 forms, Sage could include a W-2 (4-up) that ...by: Annette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Split I/C Receipt Posting and Adjustment Posting security
The current I/C Receipt Posting and Adjustment Posting security are linked. If a user has security to post receipts then they can also post adjustments which means the ...by: Anthony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
FR Export \ Save from Preview
Currently when you Print Financial Reports using the Print Financial Statements function and you have this set to Preview there is no simple way to save this. Clients ...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
3
List Fields and Button Group Buttons - Allow "New Window" option
Allow a list field or a button group button to run a custom page or dotneturl in a new window (popup). Right now you have to perform some clientside hacks to get info to ...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
7
Change needed to create new employee from template process
When you create a new employee by copying another one, it copies over all the information on the pay tab including dates and cost center overrides. It would be ideal if ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
Have ability to create multiple employee notes per employee
Currently you can have only one employee note per employee even though the employee notes are in a seperate table. Some clients need to track historical information such ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
OE Order Shipping Tracking Details
It would be good if we could import shipping tracking information into OE Orders (as an UPDATE), as this information comes from 3rd party shipping companies. Obviously ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
IC Pricing - add more pricing levels
It would be great to have more than 5 pricing tiers within the same price list. Some clients and prospects have asked for this and noted that competing software (not sure ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
23
Tax on bank deposits
In 5.6 Bank Entries, tax is allowed on withdrawals. It also needs to be allowed on Deposits.by: Gavin B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
8
Lot Number Enquiry AR, IC to AP
Allow the drill down between the AR Customer Enquiry directly back to the lot transactions recorded to purchase the items of stock. It takes 8 steps to drill down from ...by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
A report to show margin on in house / open sales orders
It's great seeing reports of what has happened in the past but we would love to see what we can expect in the future. We'd like to see a margin report for open sales ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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