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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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Votes
7
Repeat account numbers at the top of each page
Repeat account numbers at the top of each pageby: Sylvana A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Leave Bank Code Blank when using departments
Leave Bank Code Blank when using departmentsby: Sylvana A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
OE Transaction List Report
OE Transaction List Report does not allow the user to enter the "From Date" in Sage ACCPAC V5.6. Need to rectify this soon.by: KD Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
Multicompany, Multisite
Since Sage Accpac is a multicompany Software + with the upcoming 6.0 which is going to be fully web based. This will make multinational company to use Sage Accpac as ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Track Billing Hrs inside of CRM and to be able to report on it
Why can't we do this?by: Colin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
52
OE Line Item Expected Ship Dates default to Today's date
Most non-retail operations hardly ever ship an item on the same date as the Order Date. Yet that is the default for Accpac OE. We run several Custom Delivery reports, ...by: Laz 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
Accpac HRMS 8.5 - re: Standard reports. Exported reports are not the ...
This comment is for Accpac HRMS 8.5 and relating to standard reports (HR. It has become very frustrating that exported reports (in excel) are completely different from ...by: Han V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Add Special Order And Non-Stock and Special order to the Product types ...
There need to be more Choices in Product types to handle real world inventoryby: Tj P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
CHEQUE should be reverse sperately becuase if Bank Reconciliation not ...
When I tried cheque reverse I have to wait bank reconsiliation finished then I can see my cheque reverse. But some time Bank may be not reconcilied then I can't post Bank ...by: shipra p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
21
Correct User Errors...
Accpac needs to include some provisions for being able to correct user errors. No matter how careful we are, we all make mistakes. Some can be pushed through, reversed, ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Version 5.6A - Bank Rec - Having Adjusting Entries on a separate tab ...
Version 5.6A has the bank adjusting entries on the same tab as the checks and deposits. It is more efficient to have the bak adjusting entries on a separate tab for ease ...by: Janice H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
19
OE quotes - separate quote expiration date from purge date
When creating a Quote in OE, you need to be able to specify a quote expiry date to print on the quote. However, you may not wish to have the quote deleted immediately it ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
OE - facility to purge completed orders and shipments
Please add two new functions to OE clear history: - the ability to delete completed orders up to specified cutoff date - the ability to delete completed shipments up to ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
PJC - Add additional rate to PJC employee as the current one is not ...
Clients consistently ask for additional employee earning rates and codes to be setup in PJC employees. They find that one rate is not enough. ie...overtime, night rate, ...by: Corey 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
PJC - ability to reorganize the tree when you need to add new/missed ...
The tree in PJC maintenance is extremely useful for clients but when they have to add a phase/project to a current contract/job it places it at the bottom of the list. ...by: Corey 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
Lot Tracking 5.6 - Add Lot Information to OE Quotes
Be able to add lot details to quotes. Be able to get the order reservation of the lot to expire when the lot expires.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
customer ship to location security
at present the ship to location security is tied up with customer maintenance. This means that in order to let somebody change ship to locations they must also have the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
35
E-mail Invoices along with customer statements
It would be nice to be able to check a box when printing statements so that those customers who receive emailed statements would also get their invoices. Currently we ...by: jessica k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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