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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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Votes
33
The ability to print a monthly cash flow report, which shows actual ...
Report showing monthly receipts and paymentsby: Hazel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Return Po Better Report and step
Should have 1 more step for Po Return because when make Return for material waranty that need to be inspect by Vendors before credit approved by them, Return are post to ...by: Pierre P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
CRM Opportunity SummaryTotal for Quoted amount should include the ...
We use both types of quotes and the summary for an opportunity will not summarize both types of quotes.by: Brenda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
26
A PJC "Light"
The current PJC module is overkill for most SMEs with these business requirements. Unless Sage intends to leave these clients to another product line ERP would be well ...by: Mike F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Distribution Sets should be available for Accounts Receivable.
They are available for Account Payable but now for Accounts Receivable.by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Save & Then post the documents
Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Items by loaction
Current location details screen allows to browse by item we need similar screen by location i.e. select the location and it should display the details of available items ...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
1
Future order processing to be set up based
Future order conversion should happen automatically or manually based on the set up option, many times future date can slip further but if order date is not changedby: 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
14
Physical inventory history
Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...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
21
FR Allow running Financial Reporter on different tabs.
We currently have different statements within the same workbook on different tabs. I usually need to run most of the statements within the workbook - if workbook has 5 ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
51
Inventory Lead Times
It would be useful if inventory lead times could be recorded in IC - under the vendor details. It would then be useful to include them in reorder reportsby: 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
8
Build item description
When building a new item in IC with a structure with validated segments, it would be useful if the description was to build along with the building of the item number ...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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