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Votes
13
AR Customer Statements - show multiple payment schedule
Would like to see invoices with multiple payment schedules shown on customer statements by due date instead of one lump sum. You can view the invoice payment schedule in ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Ability to change line item ship-from location in OE Shipment Entry
Why must we go back to Order Entry to change the location code and then return to Shipment Entry? The action is redundant. If another branch location is filling an order, ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
PO Invoice Entry with multiple receipts - add another receipt after ...
After entering the multiple receipts and clicking "Invoice" and "Close", you should be able to go back to that pop up window and add another receipt to the mix. Sometimes ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Support for box 38-39 and 53(Security options) on T4s
Support for box 38-39 and 53(Security options) on T4s should be added especially for companies that have more than 50 employees that need this as part of their e-filing ...by: Christine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Support for box 37(Employee home-relocation loan deduction ) on T4s
Support for box 37(Employee home-relocation loan deduction ) on T4s should be added especially for companies that have more than 50 employees that need this as part of ...by: Christine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Provide 1099's for interest paid for the US clients
Currently the the Accounts Payable 1099 information and form does not support Interest. Some clients need to reports interest on 1099's.by: Robert 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
In payroll for piece rate earnings the rate per piece should show up ...
Currently when an employee is paid by the piece the calculation and everything works fine however the piece rate paid does not show up on the pay stub unless you manually ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
32
My Ideas
We have a "my votes" tab but not "my ideas" where you can see how your own ideas are tracking. Can we please have a tab that shows the ideas we have submitted, that way ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Intercompany and Optional Fields
ICT AP Invoice batch reads Account Optional fields from Destination company, and passes this to the Originating company AP Invoice batch correctly. But does not pass to ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
Tax Reports Require Totals
The Tax tracking report does not have a total on the sales or purchase value It only has a total for the Tax / VAT column but not the other columns Why should any ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
15
ALL STANDARD ACCPAC REPORTS REQUIRE TOTALS
Why would any report generated be complete without a total? Come on ACCPAC fix this age old problem - we keep getting promised it will be fixed in upgrades but as usual ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Print vs. Inquiry Checks security.
Add a new Security option to separate the Print vs. Inquiry Checks security in Payroll.by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
22
OFX bank rec - Client cannot download in OFX format from several banks
OFX bank rec - Sage should provide OFX file converters for clients - it's not fair to them that the download capability is there in the accpac program yet they cannot use ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Make IC item price checks work for foreign currency sales
Price checks work great for functional currency sales. However, foreign currency price checks only work using mark-up cost as the cost base. This means a user has to ...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
3
Unit cost on foreign currency sales should be in foreign currency too
On Order Entry transactions the unit cost always shows in functional currency. This makes it meaningless on a foreign currency sale. It should show in foreign currency ...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
3
Have the IC manufacturer's item number auto populate the manuf. item ...
Have the manufacturer's item number auto populate the manuf. item number field in OE Order Entry screens.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
GL Inquiry Function needed. Similar to Payment Inquiry in AP.
With drill down capability to source documents.by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Allow for export in Serial/Lot Reconciliations
Currently, this function does not allow for exports. For companies that have many items in inventory control that were received without lots, by being able to import mass ...by: Roxanna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
In AP allow for the vendor to be changed after an entry has been added ...
Sometimes all the information is entered correctly except that the incorrect vendor number was chosen and the entry was added. When you check the batch you discover that ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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