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Votes
22
Bank Services 5.6 - Transaction Date - HUGE ISSUE
We currenty have our AR set to create a deposit when batch is created. The huge issue is that when a user saves the first entry with an erroneous date, that date is ...by: Sean C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
In OE the location details show at the bottom of the screen, Please ...
If the "QTY on Transfers" showed up at the bottom of the OE screen then the Transfers could be done and not posted till the goods were shipped. Right now we have to ...by: DONNA 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
post expense to different period than payment - manual or misc vendor ...
it would be nice when positing manual cks to post the expense/ap trx to one period and the ap/cash trx to anotherby: Gordon B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Simplify the Close Job Function in PJC
I would like to be able to change the Job Status of the entire job to "Completed" without having to change every phase to "completed" first. You can do this for other ...by: Anthea L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
increase max vendor item number length
It is limiting to have a maximum length to the vendor item number of 24 - some of our vendors have very long item numbers. It would be nice to increase it substantially ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
auto-increment alphanumeric serial numbers correctly
Currently (version 6.0A), the auto-increment or auto-generate feature for serial numbers when receiving parts into inventory will accept an alphanumeric serial number, ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Extend the width of the Company: drop down menu on the Accpac 6.0 ...
Extend the width of the Company: drop down menu on the Accpac 6.0 Portal login page to accommodate for longer company namesby: Indi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Auto Reversing GL Journal entries should retain the original journal ...
If a user needs to run reports from GL transactions and match them on the reference value in the journal, a manual reversal retains both the original reference and ...by: Len O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Need to be able to change the print destination in the Portal.
Need to be able to change the print destination in the Portal.by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
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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Votes
2
Ability to choose T4 Reporting on the Employer (tab) portion of a ...
If the Employer portion of a deduction (i.e. pension) needs to go in a T4 Box (i.e. Box 52) there should be an option to choose a T4 Reporting box on the Employer tab of ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creationby: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Make the AP Invoice Number field larger
Make the AP Invoice Number field larger - currently 22 characters - should be more like 40.by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
AR Receipt Batch - prompt the user for Deposit Date rather than ...
If the user was prompted for the "Deposit Date" in the AR Receipt Batch there would be a great deal less Bank Reconciliation issues. Often users enter deposits several ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Bank Services / Reverse Transactions - prompt the user for the ...
Users often want to Reverse Transactions (Bank Services) using the same date as the original transaction. Sage 300 currently populates the Reverse Date with the current ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
GL Integration Defaults - the defaults for the recent versions have ...
In more recent versions of Sage 300, the GL Integration defaults have changed. Put them back to the way they were previously (more significant data coming through the ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Allow Cost Centre Override on Calc Base Wage Bracket deductions
Allow Cost Centre Override Allocated based on Cal Base function to work with Wage Bracket type earn/deductions. Currently it is only available when the Employee Calc ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
OE - serialized items using serialized cost, show cost of serialized ...
If using markup pricing you need the actual cost of the serialized item(s) before setting the price. To do it now you need to manually calculate the cost of the ...by: Dick 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
Payroll timecards that are job related should not allow you to use ...
Payroll Timecard entry for jobs allows dates (yes there is a warning) that should not be allowed. Should not allow dates prior to the job being opened or if it's in a ...by: Dick B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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