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Votes
22
OFX bank rec - Client cannot download in OFX format from several banks
OFX bank rec - Sage should provide OFX file converters for clients - it's not fair to them that the download capability is there in the accpac program yet they cannot use ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Make IC item price checks work for foreign currency sales
Price checks work great for functional currency sales. However, foreign currency price checks only work using mark-up cost as the cost base. This means a user has to ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Unit cost on foreign currency sales should be in foreign currency too
On Order Entry transactions the unit cost always shows in functional currency. This makes it meaningless on a foreign currency sale. It should show in foreign currency ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Have the IC manufacturer's item number auto populate the manuf. item ...
Have the manufacturer's item number auto populate the manuf. item number field in OE Order Entry screens.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Cost Accounting with rules of allocation in hierachies
GL has a Auto Allocation feature. However, usually allocation of cost to Cost center involve hierachical which passing cost from one level to another and % allocated to ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Reduce Number of Icons on ACCPAC Desktop
Complaint from users and consultants there are too many icons on desktop. Sometime quite confusing. But the Security Group does not work in line with the number of icons ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
30
Bank Services v5.6 missed out Optional Fields
The optional field feature is missing in Bank Services.by: KC 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
Salesperson master to have Optional Fields
We could use this for additional usage eg. sales team, product group specialist.by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
110
To allow renaming of all standard fields
To allow to rename the field names to user defined field names.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Transaction Optional Fields at Miscellaneous Receipt and Payment ...
Transaction Optional Fields at Miscellaneous Receipt and Payment item details screensby: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
ODBC - Accpac Driver
Currently if you give somebody ODBC access to the database they have access to all and sundry which completely defeats the purpose of having a Security Model inside ...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
8
CRM - User be able to re-arrange tabs
Allow the user to re-arrange the order of tabs for an entity. They are allowed to show/hide which is nice, but some users access the tabs in different orders depending on ...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
3
Track Billing Hrs inside of CRM and to be able to report on it
Why can't we do this?by: Colin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
52
OE Line Item Expected Ship Dates default to Today's date
Most non-retail operations hardly ever ship an item on the same date as the Order Date. Yet that is the default for Accpac OE. We run several Custom Delivery reports, ...by: Laz B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Accpac HRMS 8.5 - re: Standard reports. Exported reports are not the ...
This comment is for Accpac HRMS 8.5 and relating to standard reports (HR. It has become very frustrating that exported reports (in excel) are completely different from ...by: Han V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Add Special Order And Non-Stock and Special order to the Product types ...
There need to be more Choices in Product types to handle real world inventoryby: Tj P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
CHEQUE should be reverse sperately becuase if Bank Reconciliation not ...
When I tried cheque reverse I have to wait bank reconsiliation finished then I can see my cheque reverse. But some time Bank may be not reconcilied then I can't post Bank ...by: shipra p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
21
Correct User Errors...
Accpac needs to include some provisions for being able to correct user errors. No matter how careful we are, we all make mistakes. Some can be pushed through, reversed, ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Version 5.6A - Bank Rec - Having Adjusting Entries on a separate tab ...
Version 5.6A has the bank adjusting entries on the same tab as the checks and deposits. It is more efficient to have the bak adjusting entries on a separate tab for ease ...by: Janice H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Future Order Creation when Committed Quantity is set
Currently, Day End Processing will not convert a Future Order to an Active Order when I/C Setup has "do not allow negative inventory levels" and O/E Setup has "default ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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