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Votes
11
Ability to default OE Misc. Charges to NOT Discountable
Example: Customer is set to have 2% Discount if invoice paid within 10 days, net due in 30 days. Create an Invoice for customer, and add Misc. Charge of Freight to ...by: Andrew Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Ability To Auto-Generate The Next Customer/Vendor ID
It would be good to be able to auto-generate customer/vendor ID in Sage. Then have the IDs set to **NEW** by default. The user wouldn't need to worry about what ID to put ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
allow Sales Person Code default via Username login and/or by Order ...
The Sales Person Code (SPC) on Accpac Sales Order originates from the default setup on the Customer Invoicing tab or the Ship to Contact invoicing tab. We have users who ...by: Jeff N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
PJC - Job and Non-Job related lines when capturing an AP Invoice
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AP. Some things might be job related, and others ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
CRM- Summary only reports
To be able to build a report but ONLY show the summary results. i.e. I want to see the count of people in the state of Texas who are Customers. Now you have to display ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
11
Sure would be nice when a customers information is entered ...
Right now we have to delete an order and redo it just to get a correct address for that order.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
11
Inventory Day End Processing
Currently DEP in IC checks all completed Quotes. Where a customer uses Quotes heavily, this can slow DEP down significantly. Ideally if a Quote is completely converted to ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Create new customers from receipt entry
Put a "new customer" button in receipt entry just like the one in the invoice entry screen. I quite often receive payments from customers that I enter as unapplied or ...by: Elaine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
CRM Quotes/Orders - Allow choosing a Person's Address as Ship-To
When creating a Quote/Order it would be nice to allow the user to choose the contact (Person) from the company within CRM to ship-to. This would populate the Ship-To ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
11
BOM Printing Setup Reports beable to choose which assembly to print
Need to have the option to choose which one assembly numbers to print. If I only want a report on assembly #70 I should have to print out all 70 of them.by: Doug S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Multiple P/O Returns on a P/O Credit Note
In Purchase Orders you can Create a P/O, have multiple P/O's on a P/O Receipt and have multiple P/O Receipts on a P/O Invoice. However when you create a P/O Return you ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Bank Reconciliation - Quick Clearing
Currently in 5.6 when you quick clear entries you only have a from and to range for withdrawal number. When you generate and process EFT payments in A/P you define it ...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
11
IC Item Vendor Type/Slot # to be a drop-down selection
It is tedious to do a quick manual change of vendor slots in the vendor table (ie. moving a primary to secondary, or changing vendor 3 to vendor 2, etc). Instead of ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Need GL Advanced Allocations
Accpac GL needs an Advanced Allocations module like the one that was available from a 3rd Party a couple of years ago. This is a basic module that many prospects expect ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Add Print Destination to 6.0 Portal
Please add the ability to select the Print Destination from the portal screen.by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
day end number reference to date
Provide date range finders in reports that now call for day end numbers, or provide some other way to connect the day end number to a date for reporting purposes.by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Change the scroll bars so they work like the ones in Excel.
It is time consuming to have to get to an item that is somewhere in the middle of a batch listing because you can only scroll by (the equivalent of) pages. I may have a ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability to reset / resize transaction windows in AR “transaction view”
The detail entry window on AP and AR entries should be able to be resized for easier data entryby: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Customize Detail fields when in Zoom mode
We can customize header fields (remove only), and can hide/move detail columns. But in Detail zoom mode, we cannot customize those fields. Can this be done please.by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Improvement to Sage 300 Web Screens
The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...by: Paul S. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Other
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