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Votes
22
Losing unsaved orders when day end is run
Fix issue where if a day end is run whilst an order is being worked on (but not saved) and the day end reduces the quantity on hand of any item on the order to a point ...by: Steve F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
AP Invoice Reversal - Credit Note
Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...by: Leroy G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
21
Fix G/L Consolidation for Open-Ended String Error
When exporting G/L transactions which contain quotes in G/L consolidation, the G/L Consolidation import will fail with "CSVI.C - Open-Ended Quoted String" error. The ...by: Andreas B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Setup / Environment
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Votes
21
General Ledger of Accounts-Cost Centres
This may have implications but: Currently, to use an account and segment code(s) (say cost centre and location) the database needs these accounts created prior to using ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Max Length for Optional Field Values
Having 60 characters as a max length for an optional field can be pretty limiting at times. There must be some programming reason why it is only 60 characters. It would ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Report range - simpler way to specify "To Item" same as "From Item"
When entering ranges, it would be nice to have an easier way to specify when you only want to print a single item, ie "To Item" same as "From Item". For example, MISys ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Improve PJC job deletion performance
When deleting a job in PJC for which no entries have been posted the code looks through AROBLJ and APOBLJ for open balances on job related detail lines. There's no index ...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
21
Correct User Errors...
Accpac needs to include some provisions for being able to correct user errors. No matter how careful we are, we all make mistakes. Some can be pushed through, reversed, ...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
21
pop-up notes in A/P and A/R Transactions
Sage 300 2018 doesn't have pop-up notes in A/P and A/R Transactions, only P/O and O/E Transactions. When can we expect that for A/P and A/R transactions?by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Optional Fields
What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Cancel the posted transactions
There should be an option to cancel Posted document like many other ERP systems have, when you cancel it will reverse the effect of the transaction and bring the up the ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
Bank Reconciliation - Post Payroll EFT transactions as a lump sum
Currently, each employee EFT is posted to Bank Rec separately, but our bank posts the EFT withdrawal as a lump sum. Reconciling to the individual entries Payroll posts ...by: David G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
FR Allow running Financial Reporter on different tabs.
We currently have different statements within the same workbook on different tabs. I usually need to run most of the statements within the workbook - if workbook has 5 ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
To allow contra transactions in A/R-Receipt and A/P-Payment form
During a contra transaction in Receipt or Payment form user should be allowed to choose under the transaction type "accounts receivable" (when in Payment form) or ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Non stock items in open POs
A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...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
21
Need to be able to run custom crystal reports from the portal.
Need to be able to run custom crystal reports from the portal.by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
21
OE - facility to purge completed orders and shipments
Please add two new functions to OE clear history: - the ability to delete completed orders up to specified cutoff date - the ability to delete completed shipments up to ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
Spelling checker
Some customers have asked if Accpac could have a spelling checker incorporated. They feel this would be valuable and other ERP solutions their staff have used have this ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Item Drill on PO and OE removed on 5.6
Very valuable tool on 5.5 was remove on 5.6 , we need it backby: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
20
Enhanced Cheque number (check number)
Can we have the ability to enter Alphanumeric cheque numbers in AP for manually keyed (not auto generated) cheque numbers. It would be useful to be able to specify a ...by: Mary O. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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