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Votes
9
Allow creation of a segment code list for the account segment in ...
At present only the non-account segments can (and have to) have code and description lists created. New account creation is restricted to using existing codes. This ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
41
Make all fields sortable for the users to access
Make all fields in all of the Finder screens sortable for the users to access.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
7
Add a webstore or e-commerce solution that fully integrates to Sage ...
Internet browser based web store (sales and administration) that is fully integrated to Sage Accpac ERP (AR, OE, IC, etc)by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Cheque numbering lock down for cheques that are blank
A user could setup a cheque to print for 1000 times.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
23
Don't allow credit notes to an invoice to exceed the value of the ...
You can do mulitiple credit notes to one invoice but if the credit amount exceeds the invoice amount then at least you should get a warning. Sometimes two different ...by: Sylvia 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
Show/Print Total of each Payment Type for AR Receipt Batches
To help with reconcilation of of cash daily it would be useful if the AR Receipt batch would give you a total you could print for each payment type. That way you could ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Transfer deposits to bank reconciliation by Payment Type rather then ...
Currently an AR Reciept batch transfers to bank as one deposit although it contains different payment types. Since credit card deposits do not necessarily clear on the ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
OE: Report for revenue per kit subcomponent
Accpac should have a feature/framework for spreading the sale price of a kit across the kit subcomponents. This way you could calculate sales revenue per kit ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
108
Inventory: Accpac should have a cycle count feature
Accpac should have the features to create cycle count schedules for your items and to record the counts.by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Inventory: The Physical Inventory process should lock down the ...
Once a physical inventory worksheet is created for a location, all transactions against that location should be disabled until the physical inventory is posted.by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
IC: Physical inventory should allow the updating of bin location ...
While entering counts during a physical inventory , you cannot update the bin location of an item (or picking sequence). Often in a physical you find the item on a ...by: Steve 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
Sage CRM should have a feature to change / reassign territories
There should be a feature in Sage CRM to reassign territories to companies. Every year or so we redesign our sales territories and need CRM to effect those changes on ...by: Steve B. | 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
Project and Job Costing - separate Cost Type from Category
There's currently a fixed 1-to-1 relationship between Cost Type and Category. PJC would be much more flexible if we could select the cost type for each category after it ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Customer statement - discount forfeited
When a customer is not entitled to a discount, having it appear on their statement as a discount forfeited not as a balance left on an invoice that they have paid.by: Calvin O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
44
Importing in General (more specific error messages)
It would be great that error messages when importing masters or transactions that the error messages are more specific and accurate. For instance, importing of BOM, if ...by: Caroline N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
AR Invoice entry - add optional fields to Quick Mode
AR Invoicing Quick Mode - add support for copying Optional Fields at line level. Would be of great benefit to a number of clients, where detail level optional fields are ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to import User Security Authorisations for modules with a ...
If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Ability to import User Security Authorisations for modules with a ...
If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
GL Financial Reporter - consistency between Print Financial Statements ...
When you run the FR through Print Financial Statements – you can work with .xlsx files. I.E. FR does not give the prompt regarding compatibility and saves the ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Drill Down to AP Vendors screen (AP1200)
It would be nice to be able to drill down to the AP Vendor screen - as you can to the AR Customer screenby: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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