-
Votes
12
Recommend Website change
Add Modules to Categories for better search / grouping / rating of ideas. Sort by option to be able to group all Bank ideas together for rating. Ideas exist already ...by: Lori E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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
-
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)
-
Votes
9
Add next and previous arrows wherever there is a finder
In inquiry screens such as location details enquiry, IC current transactions inquiry, etc, it would be convenient to be able to click an arrow to go to the next item to ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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
-
Votes
12
quotation on ar customer inquiry
In the new Customer Inquiry screen, there should be the option to see the open quotations from Order Entry for that customer.by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
13
Return Internal Usage Transaction
After an internal transaction is completed, there should be an option to return the transactions so that if any issues occurred with the actual stock the user can pull ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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
-
Votes
4
Unapplied Credit Notes in Accounts Receivable get aged by current or ...
Unapplied Credit Notes in Accounts Receivable get aged by current or document date, clients would like to age credit notes for balance forward customers to the oldest ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
SAI - Translation for Consolidated Statements
Hard to believe but the default SAI Consolidated statements reports based on each database's functional currency. Therefore, if you have CAD, USD and EUR functional ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
5
AR Collections Management?
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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
-
Votes
4
Collate when printing multiple copies of multi page reports in Accapc ...
When you select "collate" when printing multiple copies of a multi page report (Crystal), the pages do not collate. Sage Accpac ERP version 5.6 PU1by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Quick entry feature for A/P and A/R summary invoice entries
Similar to the quick entry feature in G/L, a feature to duplicate successive detail lines would save time when the end-user needs to split invoices among several G/L ...by: Robert B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
CRM - Allow multiple contacts for a Lead
One of the biggest limitation of Leads is that you can only have 1 contact. This sucks when trying to upload lead lists with several contacts, you almost have to push ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
5
G/L integration (Batch Description)
Batch description from subledger is sent to G/L when do not consolidate is selected as subledger posting method. Current batch description is already covered off by ...by: Irwin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
18
A/R Deposit Date
Prompt User for A/R Deposit Date when pressing the deposit button or make it more predominant in the reciept entry screen. In 5.6 the deposit date that adversly affects a ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
CRM - Data Upload - Truncate characters if longer than target
With a data upload it would be nice if you could check a box that says "truncate source fileds longer than target field". This would auto truncate the length if it goes ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
2
Is anyone having problems running Day End in 5.6?
Since updating to Accpac 5.6A we have had numerous occasions where the Day end Proces "falls over" It appear to always do it on process in a sales transaction (Record ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
AR customer update from OE order entry
It would be nice if after making changes to the customer information on an order, a pop up would ask if you would also like to update the AR customer inforamtion. The ...by: Heather M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
