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Votes
2
PJC Material Usage / Return Posting Error Message => Attempt to ...
We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...by: Dylan L. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Planned
14
Accpac - Custom Screen Validation/Table Level Scripts. Similar to Sage ...
Allow us to add code somewhere that would check data entered by the user. If it didn't pass our custom validation script we could stop the Save action. For example, I ...by: Stacy D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
AR recurring charges master table
Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...by: Allan O. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
1
Default customer by discount percentage while display base price in ...
We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...by: Belinda S. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Operations Management
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Votes
1
I see many construction firms using mobile apps in the field now to ...
I see many construction firms using mobile apps in the field now to report payroll to the office. I would like Sage to design a simple phone app that field workers can ...by: Joseph W. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Payroll
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Votes
5
In AP - would like to be able to back out discount paid when entering ...
If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...by: Betsy S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
9
Apply Credit Note amounts before Discounts Calculated
This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) ...by: JURGEN P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Setup / Environment
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Votes
11
GL Trial Balance as a specific document date
The ability to run the GL Trial Balance report as of a specific document date would be nice.by: Connie H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
6
Run Check Register report by check date or range of dates
Currently only able to run check register report by posting sequence. Would like the option of running by either a specific date or a range of dates.by: Iliana F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Planned
20
Business Intelligence
If I am accessing Intelligence within Sage Accpac: If I am on the report viewer screen and run a report, make the system go back to the report viewer menu when I close ...by: Prabha V. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Reports / BI
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Planned
142
Workflow becoming hot topics
Workflow should be introduced in ACCPAC. Financial Management 1. New Journal entry require approval before posting. Superior should be notify with email and approve. 2. ...by: KC L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Setup / Environment
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Votes
3
Aged Receivables "Save Settings as Defaults"
Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...by: Leroy G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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Votes
5
Restart Maintenance prompt should be user specific
Please modify the logic for the Restart Maintenance prompt so that when you first log in you do not see the message displayed for a process that you did not run. In ...by: Charles P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Payroll Benefit
Ability to slip payroll benefits to GL accounts according to the earning's distribution code. If an employee works for 10 departments over the pay periods, the benefit ...by: Johanne M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
9
In Canadian Payroll, Vacation Pay Accrual should be allocated using ...
Currently, Vacation Pay accrual is only allocated to the G/L account specified in the Employee Profile. It should allocate in the same way as taxes are allocated, based ...by: Kathie M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
14
Apply cost centre overrides to workers compensation like other ...
Workers Compensation costs are significant. Previously we used a benefit to cost them. With the introduction of payroll v7.0 workers compensation is automatically ...by: Jim B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
7
Bank entries - add optionals and tax on deposits
To make Bank entries more complete add the following : 1 Allow tax on deposits - a strange omission that is is only available on payments. 2 Add optional fields per bank ...by: William W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
23
Tax on bank deposits
In 5.6 Bank Entries, tax is allowed on withdrawals. It also needs to be allowed on Deposits.by: Gavin B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
4
Need to be able to default tax group against a bank entry withdrawal
When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...by: Ben R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
138
Vendor Refunds
It would be very useful to have AP vendor refund functionality so that it would be possible to see when an amount had been refunded by the vendor - this is not the case ...by: Eva P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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