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Votes
1
In the Visual Process Flow for AR and AP, there is no post function ...
The new Visual Proces Flow does not have a function for the posting of: AR Cash Receipts or Invoices AP Cash Disbursements or Invoices. Have to use the old ...by: Dale B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Show posted and unposted items in G/L
It would be nice if we could have a report that would give us posted and unposted detail by chart numberby: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
Prevent users from changing/modifying OE Order No's
I have had customers requesting a block on users changing/modifying the OE Order No. before posting the order. A tick box turning this feature on/off in the OE Setup area ...by: JURGEN P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
multiple payment schedules
When creating mulitple payment schedules, it would nice to have included a choice of date of current month, not just date from day of next month.by: Lynn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Bank Entry: instead of no detail reference or description give us ...
We post bank entries daily. Each is for an individual transaction in one of many bank accounts. The CFO and owner must have a reference and description in the transaction ...by: Wanda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Bank Transfers - allow exchange gains as well as service charges when ...
We do not use multicurrency accounting. Our company simply maintains separate bank accounts for US and Canadian dollar transactions. Periodically however the company ...by: Wanda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
New Finder 'search operator' to show results for searches using two ...
While searching in the Finder using "Description" and "Contains", entering two non-sequential words will not return results with other words in between. An operator ...by: Dan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
no default bank in AR
it would be great to have no default bank in AR options, thus allowing one to choose the Bank to deposit to for each bank deposit transaction.by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
20
visual process flow to be able to run external programs, macros and ...
Visual Process Flows need to be able to run external programs, macros and link to other visual process flows. This feature is excellent for being able to customize a ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
The 6.0A OE Transaction List Report has no onscreen support (selection ...
When an Order's Print Status is Electronic Commerce (PRINTSTAT = -1) the orders will not be listed on the OE Transaction List Report regardless of the check boxes ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
New Sage Migrator product - I suggest you look at crating migration ...
New Sage Migrator product - I suggest you look at creating migration between Pastel (Sage South Africa) and Sage 300 and visa versa as these are the two most prevalent ...by: Bernard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
An easy to use SData "Map" for each application
This may already exist, so excuse my ignorance if so. I've been using the SData Feed Validator to find available SData resources, but it's hard to decipher what resources ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Replace "You do not have a license" with a clearer error message
Usually this message indicates a connectivity problem. It often confuses users who wonder what happened to their license. A better message could direct them to check ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
6
CRM - Change pointer to hourglass when processing.
when clicking Save, or Change, or any activity that requires the user to wait for the system to process, please change the pointer to the hourglass pointer, to inform the ...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
1
Issue with PJC/Transfers to projects with different currencies.
Issue with PJC/Transfers to projects with different currencies. there is an issue with PJC 6.0 Adjustment function, system does not allow to transfer a timecard from a ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Statement Invoices for Sage ERP 300 (Accpac)
We have in the past done this by doing a series of views and then link them together via reports but there must be a better way! We get this requirement now all the time ...by: Awie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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.by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
CRM - Add filter box to the Company->Person tab's list
All other lists seem to have a filter box next to them, this one seems overlooked.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
9
reverse job cost transactions when miscellaneous payments
When an AP check is reversed, the corresponding PJC transactions need to be reversed at the same time.by: Lynn C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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