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Votes
12
Order Inquiry>All Orders
Ability to search on a specific order number within Order Inquiry>all Orders. We can search on date, but if the customer has alot of orders you have to scroll thru them, ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
11
Bank transfers
Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...by: Elaine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allow the distribution of the employer's portion of Social Security ...
Is there a way to do this? I can't figure out a way (except by doing a percent override for half, which I don't want to do) and creating a custom tax for the other half ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Stephen H. | 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
Case Sensitivity for searches
My version (5.6) is case sensitive for all searches. I liked 5.3 version better for searching vendors, account numbers, etc. by just typing. It is harder to find things ...by: Pamela P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
CRM - New Report Design - Fields in the Select Column needs to be in ...
Designing new reports in CRM - the fields to choose from for the query are not alphabetized. - writing a new report is just frustratingly slow.by: Sartaj 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
12
On Payroll CRA remittance summary form include total lines for total ...
Make this standard accross accpac, Have created this in custom report and have implemented with all upgrades and installations as it is almost always requested.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Create new Items from the Items Screen
No more Item wizard... Consolidate the different Item programs to run in one screen with numerous tabs to make it faster to create new items.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Bank Reconciliation Negative Deposits Version 5.6
When entering in to bank reconciliation you used to be able to enter a negative deposit on the deposits page. But now you are required to enter it on the withdrawals ...by: Laurrie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
61
PO Receipts show Invoices applied
It would be really useful when looking at a PO receipt to be able to see which invoices have been applied against that particular receipt.by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
119
Purchase Orders - see receipts
Currently PO only shows the last receipt against a PO, it would be useful to have a history tab basically showing the receipts against the various lines ie being able to ...by: Eva P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
4
Process validation with applied user
for example: i would like to force a certain user to put a value in the description field on an ic transfer with a certain mask (i.e. order number). that is a one field ...by: Andre d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Consolidate transactions by GL code only for Payroll transaction.
In Payroll module, there should be an option to consolidate entries by GL code only. This is because there is still too much employee detail going to the general ledger. ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Ability to group timecards by department
Some of our clients using Payroll have their company departmentalized. However when entering the information in the time card, the employees are sorted based on the ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Create new customers from receipt entry
Put a "new customer" button in receipt entry just like the one in the invoice entry screen. I quite often receive payments from customers that I enter as unapplied or ...by: Elaine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Extend functionality of schedules
It would be good if the functionality of schedules could be extended eg: 1 - be able to put notes into customers and vendors and attach a schedule so that the followups ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Create Payment Batch using 'ENTEREDBY'
We have a client who wants to create payment batches for each AP staff member. With 5.6 now having an 'ENTEREDBY' field, can a 'from-to' (or similar) be added as one of ...by: Gavin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
GL reallocation by fiscal period
When the reallocation function is run for balances only, it takes the current balance and distributes it, which can be a real problem when adjustments have to be made to ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Expanded List of Standard Reports for Sage Accpac Intelligence
I have been using the standard management pack reports for a while. They appear to be very useful. I would like to expand on these reports to utilise the accounts ...by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
31
Warning on receipt entry when line is marked complete but not all ...
Some of our clients make use of the 'receive all' button to simplify receiving goods on a multi-line receipt. Then they modify the individual lines that might have less ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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