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Votes
3
modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...
‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...by: michel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Simple renumber option
We used to use a 3rd party Serialised Inventory package, but with the AccPac 6.1 we have been forced to use the built-in SN Inventory, which is nowhere as good, easy or ...by: Lisbeth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Make read only fields selectable for copying to clipboard
Sometimes I want to create a batch with the description of an existing batch. I'd like to be able to highlight the description of the posted batch (even if just in the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
i want to be able to run a series of reports with different session ...
i want to be able to run a series of reports with different session dates from financial reporter > statement designer in accpac. sage tech report advises the only way to ...by: Bob E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Check Register report
When reversing a check in April that was originally issued in January the reversal does not appear in the April check register report. It appears in the January check ...by: Richard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
When you're using the keyboard for data entry, and you're at an entry ...
This applies anywhere where you're entering a job #, customer # etc.by: Kara M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add abilty to update echange rate for all entries in transaction ...
Batch entry rate changes need to adjusted in each entry manually. It would save a lot of time to have a function at the batch level to update the exchange rate of each ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Order Type or flag of "Cancelled" in OE
It would be very helpful if there was an Order Type in Sage OE of "Cancelled" or a flag (like the On Hold flag). Often we have to cancel an order but don't want to ...by: Claire S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Please return the ability to print non-sequential pages from reports
Please return the ability to print non-sequential pages from reports such as AR statements. (ie we once were able to choose non sequential pages to print, such as ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Invoice payment selection
When using "create payment batch" have a list of the invoices to pay appear on the screen and select from there, then generate the batch based on what was selected on the ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Email address field on Company profile and A/R Billing Cycles
It would be nice to have Email address field on Company profile and A/R Billing Cycles.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
1099-MISC does not print all of the codes on the form, only some of ...
This is not acceptable for an ERP system. There are 18 codes/boxes on this form & only some of them work. I also can't find information about which codes do work.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Option to use document numbers
Include an option to use a sequential document number instead of the current batch and entry number (or allow both) for transaction entry in all modules. Currently, saved ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Auto Insert and Required Optional Fields problems
I have Optional Fields that are required at PO Receipts (header section), Auto Insert Yes and Required Yes. Find the Purchase Order to bring forward the details, and ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Disable password on web portal
Client would like to have the option of not enforcing a password when accessing the Sage ERP Accpac Version 6.0 Portal.by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Batch Printing by Entry and/or Page Break
Have the option to print Batches by Entry and/or to Page Break by Entry and have option to suppress Header/Footer. When page break by Entry, Report Header and Footer ...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
3
Bank Default Setup for Payment Type
In version 5.6 we can set the Default Bank Code and also set the Default GL Account. I would like to have the ability to also set the default on the Payment Type.by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add Country Code to All Address Records
Currently the country field in address records is a free text entry field. This can lead to multiple distinct values across the database for the same country. For ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
when exporting a file, the file name entered should retain capital ...
When I export a file to pdf or xls format (I did not test all formats), the file name I type in will not retain any capital letters. If I name a file "TeSt File", it ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Portal Inquiry needs search feature for more fields
The portal's inquiry filter screen needs slight improvement. When selecting filter of account segment 1-10 the field for entering a segment should show the search icon ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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