• Votes

    28

    Sage 300 - Inefficient Queries and Data Processing causing long ...

    ASYNC_NETWORK_IO 426123.522000 Seconds In the last two months, SQL Server has spent 118 hrs 22 min 3 sec waiting for Sage 300 to process data. A Query with 31k rows is ...
  • Votes

    28

    Detail Optional Fields

    The detail optional fields (OE Order detail as an example), would be better placed in the main grid, rather than having to click the optional field, then to enter or find ...
  • Votes

    28

    Boot users after period of inactivity

    Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...
  • Votes

    28

    Have Recurring Accounts Payable Misc Payments

    This would allow you to set up a Misc payment for all those amounts that are paid as recurring each month. Currently you need to set up a recurring invoice and then do a ...
  • Votes

    28

    Internal Manufacturing Module...

    Accpac would greatly benefit from having a basic manufacturing module available within the program. Something that small job shops would be able to implement and tie ...
  • Votes

    28

    Suggestions for Bank Rec Screen in 6.0

    Hi Firstly I like the work done on the Bank Reconciliation screen but I think its still missing some great features. Please forgive me if I have not worked out how to do ...
  • Votes

    28

    Allow printing of drill-down screens in FR (Financial Reporter)

    When you use drill down in FR (Financial Reporter), there should be a print button so they can print drill down screens (transactions, in P&L, COA, etc)
  • Votes

    28

    bank reconciliation post from reconciliation screen

    From the bank reconciliation screen it would be nice to have a post button at the bottom of the screen so that when you have completed your bank rec you can post it ...
  • Votes

    27

    Aging by Month

    In AR, please create option to be able to specify aging by Calendar Month, instead of number of days. Usually when users refer to 30,60,90 day aging, they mean 1 month, ...
  • Votes

    27

    Printing from the web screen

    Currently, selecting 'Print Destination' when printing report from the web screen only display a PDF that can be exported. It will be nice if the 'Print Destination' on ...
  • Votes

    27

    Export Reports to Excel Without it screwing the Format

    Bloody frustrating when you are trying to analyise some date and the export process changes quantities and values to TEXT fields It's almost as if ACCPAC does this to ...
  • Votes

    27

    Limit Payroll info in bank rec.

    Option to select the information that transfers from payroll to bank rec. Some clients would rather not have the employee name displayed in bank rec, due to a non ...
  • Votes

    27

    Allow GL entries to be included in tax services

    Allow GL entries to be included in the tax services Presently, only transactions that are in AR or AP are covered by tax tracking. However, there are some transactions ...
  • Votes

    27

    Don't overwrite AUDTUSER during Day End Processing

    The AUDTUSER contains the username of the user who last edited/posted a transaction. But this gets overwritten by ADMIN or whoever does the Day End Processing. If ...
  • Votes

    27

    Recycle Bin for Deleted Records

    It would be REALLY cool to have a Recycle Bin that batches or records went into when they were deleted. So that is somebody accidentally deleted something we could get it ...
  • Votes

    27

    Item Descriptions

    Currently we have Item Descriptions on the I/C Item and on the Item Pricelist which drives the descriptions etc when you put an item on an order in O/E etc. So the ...
  • Votes

    27

    Have the same functionality in Accounts Payable as we have in 5.6 AR ...

    The AR Inquiry feature in 5.6 should be copied into Accounts Payable for doing Vendor queries.
  • Votes

    27

    Bank Reconciliation v 5.6 - entry date

    The default date for a bank entry should default to the statement date or the reconciliation date, not to the date entered on the Accpac opening screen. Users are ...
  • Votes

    27

    Budget Locking

    A feature to lock budget sets for editing would be fantastic. It is to easy right now when editing a 2010 budget for example to accidentaly modifty the 2009 budget. If we ...
  • Votes

    27

    Add tab to this idea tracker to show my ideas posted next to my votes

    To stop me posting duplicates I would like to be able to have a tab next to 'My Votes' to display all the ideas I have entered. Alternatively allow searching or sorting ...