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Votes
25
Inventory Control: Allow coexistence of multiple physical count ...
this will allow for cycle countingby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Planned
11
CRM - Add Customer PO Column to OE Inquiry - Orders
This column is not provided for sales orders, but it is for credit/debit notes. This is an important information on the sales order and should be included in the data ...by: Jan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
60
PO - Expected Arrival Date
When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the POby: Tim E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
4
AP Cheque Entry - Remember fields for more entries instead of clearing ...
When you finish entering a manual cheque it would be helpful if it could remember the details like Vendor Number and date etc for the next entry like quick entry in GL ...by: Stuart 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
Why is the features of handling RMA and Recall have been taken out ...
In previous version of Lot Track module, the features of RMA and Recall have been there all along. We have clients which are still using these features. If it has been ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
57
Bank Reconciliation able to reconcile individual cheques within a ...
In V.5.5 we are allowed to perform Bank Reconciliation for Deposits by individual cheques within a Deposit number through "Details", but in V.5.6 the features have been ...by: 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
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
9
Request for Cash OE Invoice
it is very common where company request customer to pay in advanced before shipping goods. And customer wants to see invoice and make payment. Order confirmation alone is ...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
4
Discount pricing by category
In past versions you could set defaults for item pricing by catagories. So that an item say in catagory 503 items would have the structure of 5.10.15.20,25% discount and ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Access to change Salesperson in OE
Security should restrict the editing of the salesperson screen to prevent a clerk or salesperson from changing the salesperson, changing the split or adding new sales ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Put back Insert/Update Excel in G/L Batch. Specifically UPDATE ...
Put insert/Update feature back in and available in General Ledger import for Excel for Journal Entries in Batch List. It is more efficient to modify a non-posted batch ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add Reference and Invoice Number fields to the Serial/Lot Record (in ...
Users could enter Invoice Numbers from external systems (for instance, when databases are converted (or for new databases), and the serials are created by Serial/Lot ...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
2
Reports and Groups results including Null Values
In Groups and Reports when we select “Does not match any of the values” Search criteria for a combo box field type, the result does not include the NULL values. We ...by: Stéphane S. | 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
Support for box 29 on T4s for offshore workers
Support for box 29 on T4s should be added especially for companies that have more than 50 employees that are offshore workers that need this as part of their e-filing ...by: Chanh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
54
Pre-Upgrade Check Program
When upgrading from one version of ACCPAC to the next, it is often necessary to go back into the old version and clear out bank recs, print and purge posting journals ...by: Stacy D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Sage CRM - Change info displayed in appointment on Calendar and ...
When viewing the Calendar by day, it would be nice to modify whats shown on the appointment grid for each appointment. For instance the ability to add the Opp/Case ...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
15
Show the File Name only for OE forms
This is probably more of a bug report than an idea but in forms reports in OE the full path is showing rather than just the file name. The path always obsucres the file ...by: Gerald D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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