• Votes

    2

    National Accounts AR Aging Reports

    SAGE's standard AR report fails to correctly state the date and amount of the most recent payment for national customers. For example, if customer "Haley" has several ...
  • Votes

    3

    Indicate the Error Batch Number for the subledger Posting Journal ...

    The Posting Journal Errors report in the subledger should contain the Error Batch number that was created similar to the GL Posting Journal error report.
  • Votes

    4

    Multi-currency Rate Activation when using Import Macro

    The move to version 5.5 has added the following steps to the process of using the Import Macro: 1. Signing in to Database setup as a ADMIN 2. Opening the Database 3. ...
  • 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 ...
  • Votes

    20

    user authorizations screen -make fullscreen

    If you expand the user authorizations screen all that happens is you get a big full screen window but the grid that shows all of the data remains the same size. If you ...
  • 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

    8

    Sample Data for Accpac

    It would be nice to have better sample data, there are many parts of the system where there are only 1 or 2 records as examples and in other places like rollup ...
  • Votes

    5

    exporting transactions

    Have the ability to put the Field Name as the Column Heading. For example if exporting customer records give the ability to export the headers as either the field name ...
  • Votes

    5

    Modify the drop down boxes for optional fields

    You can now select by and filter on the optional fields in virtually all of the reports and selection criteria etc The problem is that the select drop down is very ...
  • Votes

    4

    Improve Change Product Installation

    Make the "change" products part of the standard install for a module. EG Account Code Change installs as part of the G/L Install, and part of the G/L Security model and ...
  • Votes

    7

    Printing invoices from a central place

    Currently you can create invoices from A/R Invoice Entry, O/E Invoice Entry and other 3rd Party Apps such as Service Manager. When you drill down or look at customer ...
  • Votes

    13

    Emailing Invoices does not work for multiple invoice layouts

    Many clients have multiple invoice layouts for different parts of their business in A/R. Some of these have different invoices printed out This makes the printing and ...
  • Votes

    16

    bank / vendor / customer / item / pjc project segment security

    G/L Security is great, the same concept needs to be applied to these other functional modules of Accpac. You need to be able to limit security access to each of these ...
  • Votes

    8

    Multi-Currency - Show Source and Home Currency Values

    Accpac does a good job at converting Forex into Source and Home currency values based on the rates. However everywhere in the system where the end users look it only ...
  • Votes

    7

    Post Code Lookup

    Currently there is the post code field in A/P and A/R - National Accounts / Customers / Ship To Locations / Vendors / Remit To Locations. This field is just a blank ...
  • Votes

    5

    Field Level Customisation on Notebook View

    Currently you can hide fields on the grid or container view, and you can remove fields from the main screen. EG if you are in AP Invoice Entry you can hide PO Number. ...
  • Votes

    9

    On Line help - User Defined

    Allow users to add / modify the online help, this will let them put in information that relates to their business and how they do things.
  • Votes

    4

    Aging Reports

    In 5.6 the A/P and A/R Aging Reports now have a filter with From on them in the Show Box to limit the date that applied tranactions are shown. Can we also have a To box ...
  • Votes

    9

    ODBC - Accpac Driver

    Currently if you give somebody ODBC access to the database they have access to all and sundry which completely defeats the purpose of having a Security Model inside ...
  • Votes

    8

    Support for SQL Clustering

    Currently Accpac is not supported in a clustered database environment. Some of our larger customers are demanding this failover functionality.