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Votes
111
Drill down from sub ledger to GL
Accpac should drill down from sub ledger transactions to GL. It will be very easy to reconciliation. right now it is very difficult to find the AP and GL entry generated ...by: Shamprasad R. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Financial Management
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Votes
110
To allow renaming of all standard fields
To allow to rename the field names to user defined field names.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Planned
108
Additional Cost on Purchase Order
It would be great to be able to add an estimated Additional Cost on the Purchase Order Entry screen. Sometimes the receiving clerks aren't accounts people, and only ...by: Riekie R. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Operations Management
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Votes
108
Inventory: Accpac should have a cycle count feature
Accpac should have the features to create cycle count schedules for your items and to record the counts.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
102
Accounts Payable Inquiry / Activity
Clients REALLY like 5.6 A/R and O/E with embedded A/R Inquiry and Document Inquiry functions. When are Sage going to ditch A/P Vendor Activity and build an A/P Vendor ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
94
Add date and user stamps on all records
Add up to 4 fields to each record, 2 to contain the user id and date when a record was created and who created it and 2 to contain the user id and date of when a record ...by: Dale N. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
94
PO Payables Clearing Audit List report to filter by unmatched records
PO Payables Clearing Audit List report to have an option to print only Receipts that are still pending. Also to be able to sort and list down if the Receipt with ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
91
Need report to identify receipts that not being invoiced in PO
Need report to identify receipts that not being invoiced in POby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
84
All UI screens and a Report to indicate User IDs access
All UI screens should indicate User IDs. Examples: Transaction last modified User ID, Batch/Entry creation by which User ID, Transaction entered by User ID etc. Many ...by: AFON S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
84
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...by: Kerry J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
80
Obsolete Items
It would be good to be able to make an IC item obsolete - so it could still have stock (usually until it runs out) but you don't want staff adding it to orders without a ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
77
Reduce the number of clicks necessary to print something
Drives my users crazy.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
75
Invalid value pops up finder
It would be very helpful if the finder automatically popped up when an incorrect number (item number, account code, customer code, etc.) is typed, rather than clearing ...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
74
Qty Received More than Qty PO
Please provide option to allow or disallow a percentage of amount if Qty Received on PO is higher than what has been PO. In order for control warehousing and vendor ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
73
Allow UI customization to set fields as "read only" as an alternative ...
There are cases where we would like to allow a user to see a field, but not change its contents. Currently, UI Customization does not support this.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
72
Employee Number Changer for US and Canadian Payroll.
Most of my clients use the first few letters of an employee's Last name plus a number to create an Employee code. A number changer would allow that code to be changed in ...by: Carol L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
68
Vendor Activity like Customer Activity in V5.6
Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activityby: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Planned
67
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Financial Management
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Votes
67
reverse cleared check
It would be really handy to be able to reverse a cleared check from the system and here is why. In this day and age 99% of transactions are paid electronically and not ...by: Kerry J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
67
Email payroll stub
We have over 150 employees and would like to email payroll advice to our staff, instead of printing.by: Domain A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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