-
Votes
2
auto recalculate after changing price list and base letter
I would like to be able to change the price list code in an order and have all line items auto recalculate the discounted price or be able to hit a recalculate button as ...by: MIchelle V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Display No. of Errors column on the Error Batch as well.
Show the No. of Errors column on the Error Batch as well so no need to have to go back to original batch to find out what the error was.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Drilldown from Serial Number Inquiry
Currently the Drilldown from Serial Number Inquiry within Inventory will take you as far as PO Receipt. Can this be enhanced to allow ability to continue drilldown into ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Bank Module - Cash Consolidation entry
Cash Consolidation entry - allow for single deposit with multiple debits against other banks. Also need simpler way to enter large number of deposits for an individual ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Enter contract price from order entry. It would be a huge time saver ...
I would love to allow users who have security to add/modify contract prices through the I/C module to do so in order entry as well. This would save time and improve ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Have a "choose all" option when applying entries to the AP-PY or AR-PY
Currently, we have to click on every. single. one. when we want them allby: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Emailing Invoices
For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
In Order Entry, we need to be able to enter a larger qty in the qty ...
For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.by: Dianne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
optional filed data range
Add additional optional field type that allows entry of data that falls within a range. i.e. 1987-2010. Or allow the use of regular expressions that could validate ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Optional Fields Data Entry in Order Entry and PO ENtry
In version 5.5 you had the ability to goto the optional fields page(in oe or po entry), enter data into value field, after each entry you could hit enter and it would ...by: Brigitte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
O/E Order entry should have qty ordered subtotal right next to order ...
We are in wholesale business and our customer service team takes orders over phone that involve multiple items. Almost all of our customers have set requirement of how ...by: Joshi B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Able to delete more than one line at the same time
highlight more than one row to delete at the same time. Able to use the right click function to delete.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Bold Highlight the Posting Date on the Main Screen - Lower Right ...
I am fairly new to Accpac and have never worked with a system before that did not have you input your transaction date when you were keying in the actual data entry. I ...by: Diana L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Disable Login Screen last user
I would like to see a feature where you can disable the log in screen from showing the last user logged into Sage. In Large companies we have seen this get frustrating, ...by: Tom W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Ability to change defaults on all entry screens before applying an UI ...
All entry screens should have the ability to change default selections. Printing of forms and reports allow this by using the Save Settings option from the menu bar. ...by: Mich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Integration with shoeboxed
Would love to have this integrated. MYOB, quickbooks and xero are all integrated with it. Great productivity tool if it was integrated.by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
The “Address” Button does not appear on the Send Mail screen as in ...
The “Address” Button does not appear on the Send Mail screen as in previous versions. Please add againby: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
password reset
Enable in-house versions (not just the online version) of Sage CRM to allow users to have "forgot my password" email reset.by: Erica G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
bi-direction integration between modules
like allow to input IC, AP and AR balance from GL, create PO invoice in AP invoice entryby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Option not to print invoice.
It would be nice to have an option in the A/R customer profile to print or not print an invoice(similar to Statement option). We have customers that pay by the Purchase ...by: Maria R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
