• Planned

    15

    Include links to Sage Accpac data in Sage CRM views

    Create views in CRM for Sage Accpac data. These views could be used for reporting and dashboards in CRM. Would also tie Sage Accpac and CRM closer together and make them ...
  • Votes

    3

    GL Inquiry Function needed. Similar to Payment Inquiry in AP.

    With drill down capability to source documents.
  • Votes

    9

    CRM needs better functionality for dynamic selection lists

    CRM needs the ability to have selection lists be dynamic based upon another field. The current methods are clumsy work arounds.
  • Votes

    2

    Separate security profile settings for documents and communications

    Setup separate security profile settings for documents and communications. Need ability to give users access to communications, but not documents, or to view documents ...
  • Votes

    6

    FIX THE MULTI-CURRENCY PROGRAM SO IT STOPS TELLING FOLKS ITS A PIRATED ...

    Every - 8-10 times I log in I get the message that the Multi-Currency program is a pirated copy. I know good and well it's not. Get it Fix, it's annoying!
  • Votes

    13

    Make it possible to copy part numbers in customers history into a ...

    When keying in a order and you need to look at a past part number and you open up the history search box and see the part number. It would be nice to be able to copy and ...
  • Votes

    3

    OE: - Order Entry - comment / instruction line. I have to enter a lot ...

    Many of my orders have a lot number required for the product that needs to be on both the instructions for the warehouse to write down and the customer to see later. So ...
  • Votes

    1

    ITEM WIZARD

    ITEM WIZARD - PAGE TWO OF THE WIZARD HAS AT THE BOTTOM A FIELD FOR CREATING THE UNIT OF MEASURE. UP UNTIL THEN YOU CAN BE TYPING THEN THE "STOCKING UNIT OF MEASURE" MUST ...
  • Votes

    10

    Sage Funcitonality has completely slowed down in all areas.

    It takes forever to sign on. It takes forever for a module like order entry to come up, it takes for ever to print something, it takes for ever to close a print window, ...
  • Votes

    16

    Automatically run regacc.exe after installation

    When installing Sage 300 either as a client or workstation install, you have to manually run regacc at the end in order for users without local admin rights to run the ...
  • Votes

    8

    PJC budget maintenance tied to GL budget maintenance

    It would be great if entering budget numbers in the PJC module would feed up to the GL budget maintenance screens. We use PJC heavily, and this would cut down on the ...
  • Votes

    3

    Batch Printing by Entry and/or Page Break

    Have the option to print Batches by Entry and/or to Page Break by Entry and have option to suppress Header/Footer. When page break by Entry, Report Header and Footer ...
  • Votes

    4

    Include Transaction’s Account Sets on reports

    Since 5.6 Account sets are on detail of AP and AR, allow AR and AP reports ( like Aging ) to Select, Sort and/or Group by the Transaction’s Account Sets.
  • Votes

    10

    PO Creation from OE

    Sage Accpac has tried to use built in functionality, thus the functionality added on 6.1 to create PO from OE was just to launch the existing UI, this is not all that ...
  • Votes

    6

    Print vs. Inquiry Checks security.

    Add a new Security option to separate the Print vs. Inquiry Checks security in Payroll.
  • Votes

    7

    UI Security Profile that Grant Right instead of Remove Rights from ...

    UI Security Profile have been design to remove objects from the screens, which is basically, removing rights from users. This makes Security Management very hard. In ...
  • Votes

    3

    941 entry screen default the new Tax Number under the Company Profile

    941 entry screen default the new Tax Number under the Company Profile
  • Votes

    24

    Drill Up / Drill Down

    The same way you can Drill Down from GL to the source, you should be able to Drill Up. Also enhance the Drill Down options from everywhere, i.e. Returned BK Transactions. ...
  • Votes

    8

    PO Invoice after the fact additional cost to other vendor

    Need to allow additional Costs on PO Invoice after Invoice has been created and also to other vendors. If too hard, create a new PO UI for additional Costs, were you ...
  • Votes

    2

    Allow GL Source Journal Report to Exclude Source Codes

    GL Source Journal is great, as is allows you to run reports for selected Source Codes. It would be nice if an "Exclude" options is added to the report, to run the ...