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Votes
3
There seems to be no way to print a detailed payroll register sorted ...
I would find this option quite handy, especially as we have quite a few staff that move between departments. We use consolidated GLs which don't provide detailsby: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
E-mail invoices to customer destination with Windows 7 & Outlook 2007 ...
Since Windows and Outlook have been upgraded the only way to e-mail anything out of Sage Accpac is to change the print destination to e-mail. The Customer destination no ...by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Pricing UOM vs Stocking UOM
On the order entry screen, I've just found a glitch. If the standard UOM is "FEET" and you change to "INCH" (or any other non-default UOM), the extended price will ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Tracking for Box 87 on T4's for Volunteer Firefighters
Tracking on T4's is a requirement in some cases for employers.by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
Need to be able to OVER-RIDE AP Error Message: "Invalid input. ...
We just upgraded from Sage PFW to Sage 300 ERP on 1-5-2015. I NEED TO BE ABLE TO "OVER-RIDE" THE DUPLICATE INVOICE ERROR ("INVALID INPUT. DOCUMENT NUMBER FOR VENDOR ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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
Attaching a Salesperson to category
Currently ACCPAC only gives the option to attach a salesperson to a customer. We have clients that would like to have a salesperson assigned to a category instead. This ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
CRM - Edit company and contact link on an e-mail
When using the Mail Manager Server function, if the e-mail as been missed filed or did not find any match on the person or company, it would be great to be able to modify ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
summarize or print tax information in detail
On the payroll pre-check register, if an earning code is split amongst mulitple departments, the tax expense prints for each one. It would be nice to have the option to ...by: Shirley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
New functionality: Ability not only to apply a receipt to an invoice ...
New functionality: Ability not only to apply a receipt to an invoice but to the detail line of each invoice. Increases flexibility of processing - can use detail line ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add ability to force lot number mask to upper case
It would be useful to have the ability to force lot numbers to be upper case. The mask should be able to take care of that.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
Add "Pay to" option in PO/AP for suppliers/vendors using 3PL providers
We have an ever increasing number of suppliers who use 3PL services of companies like DHL for distribution and accounts but we still deal with and place the order ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Qty Sold History and Re-Order Qty
A Utility that allows you to use the qty sold history to update projected sales in Reorder Quantities.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
AR Receipt batch listing should include the Deposit Date next to the ...
Though the deposit date shows on the batch header on the entry screen, it does not print on the batch listing.by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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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