• Votes

    24

    Email Variables and format

    More fields be available in email messages for Invoices/Statements etc EG, On Hold, Avge Days to pay, ageing buckets. Also HTML format rather than plain text.
  • Votes

    24

    Drill Up / Drill Down

    The same way you can Drill Down from GL to the source, you should be able to Drill Up. Also enhance the Drill Down options from everywhere, i.e. Returned BK Transactions. ...
  • Votes

    24

    Lot/Serial Number Optional Fields tied to lot

    In prior versions of Lot/Serial Number you could have any optionional field come up when the lot selection screen comes up. This linked the optional field with the lot. ...
  • Votes

    24

    auto increment IC segments

    It would be useful to be able to set a non-validated segment of an item structure as an auto-increment number so that the next number is given.
  • Votes

    24

    Uninstallation should remove the Accpac runtime folder from the path ...

    After uninstalling Accpac the path to the runtime folder remains in the computer's environmental variables. This creates several problems especially when changing to a ...
  • Votes

    24

    System Generated Number Restriction

    There needs to be a security option to toggle allowance of only system generated document numbers (where pertinent). If/when a user overwrites the system default with ...
  • Votes

    24

    Ability For Some LanPak's to be Reserved for Specific Users

    Where sites run short of LanPaks at certain times of the month, it would be a very good feature if some LanPak's could be reserved for specific users. For example, ...
  • Votes

    24

    I would like to see the user ID associated with a trasaction and ...

    I would like to be able to trace who did what. Our system isn't limited to 1 person creating transactions in ACCPAC so it is difficult to figure out who and why ...
  • Votes

    24

    Allow General Ledger transaction listing by date

    Right now you can run a general ledger transaction report by fiscal year/period, but not as of a specific date. We would like to see the ability to put in a date range ...
  • Votes

    24

    Speed up Bank Reconciliation in V6

    Version Six upgrade was supposed to imporve the "ultra slow" V5.6 Bank reconciliation upgrade It does not improve the speed and has incredibly annoying functionality ...
  • Votes

    24

    Accounts Receivable and Payable Letters

    Currently you have the ability to print letters for vendors or customers which is nice. There are two things that could be improved, firstly the whole process is driven ...
  • Votes

    23

    Tax on bank deposits

    In 5.6 Bank Entries, tax is allowed on withdrawals. It also needs to be allowed on Deposits.
  • Votes

    23

    Enhanced Optional Field Reporting

    One of the good features of Optional Fields is to create things like Project Codes for G/L Accounts. So instead of blowing out your Chart of Accounts for something that ...
  • Votes

    23

    Include approval functionality in other modules (AR, AP, GL and PO).

    Presently, only purchase requisitions have approval features. This is functionality is already supported by other comparable mid-tier systems (e.g. SAP Businessone & ...
  • Votes

    23

    Refresh button on Lanpak Users screen

    Put a refresh button on the Lanpak Users screen please. You now have to close and reopen to refresh the list.
  • Votes

    23

    Don't allow credit notes to an invoice to exceed the value of the ...

    You can do mulitiple credit notes to one invoice but if the credit amount exceeds the invoice amount then at least you should get a warning. Sometimes two different ...
  • Votes

    23

    Sage CRM - User Based Security for Reports

    Be able to define on a report-by-report basis which users have rights to the report. Could have options for User, Team or Security Profile. This is standard in most ...
  • Votes

    23

    The ability to make a pricelist inactive

    Allow the users to make a pricelist inactive. Currently they are all active, for reporting purposes this would be great to pull only active pricelist. From A/R not ...
  • Votes

    23

    Allow edit of IC Kits when the kits are on sales order

    Currently you cannot edit kit components in I/C Kitting Items if the kitted item is on sales order. You also cannot change the default kit if the kitted item is on sales ...
  • Votes

    23

    Improve Period selection options on G/L Transaction History screen.

    When using the Transaction History Screen, I would want the ability to see the transactions for only a specific period or range of periods. Currently, if you select a ...