-
Votes
18
Have a web based timecard entry system that integrates to Accpac ...
Having a web based timecard entry would reduce the amount of re-entry payroll staff would need to do.by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Planned
24
Specify a GL account for each Workman's Compensation Codes for a ...
Having the ability to set a GL account for each Workman's Compensation code for a specified group will allow greater control/tracking of WC expenses in companies that ...by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
13
Integrate PO/PO rec with budgets
Users do not want to exceed their budget and need to be able to view remaining budget before or at the time of creating a PO rec or PO. If a flag could be held to either ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
27
Add tab to this idea tracker to show my ideas posted next to my votes
To stop me posting duplicates I would like to be able to have a tab next to 'My Votes' to display all the ideas I have entered. Alternatively allow searching or sorting ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Ability to place A/R invoices on HOLD so they do not appear as past ...
We have several accounts that have a dispute on an invoice as we need to allow that invoice to be placed on a hold status so they will not be charged a finance charge at ...by: Lynn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
How about holding the vendor number / name when entering multiple ...
Simply Accounting feature with the pin This way you don't have to type the vendor name every time you enter a new invoiceby: Michelle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
What about a feature where you can pay more than 10 invoices at a time ...
Right now you need to double click on APPLY in order to process a payment against an invoice. It would be nice if there was a feature to type in the amount of the ...by: Michelle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Search Batch lists
I find I use the Invoice and Receipt batch lists often to find various details for a transaction as it is the most complete summary of all info regarding a transaction. ...by: A.R. C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Include the supplier item number as a searchable field in the IC item ...
Include the supplier item number as a searchable field in the IC item finderby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
9
Add "inactive" status field to every master file and setup item in ...
Many tables (GL accounts, IC items, AR customers have the ability to mark a record Inactive, but many (such as OE Misc Charges, IC Price list codes) do not. It would be ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
AR Refine Customer Security options
Customer Maintenance needs 3 separate security options: - Maintain name and address-type information - Maintain accounting information (Processing tab, Invoicing tab, ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
OE sales history include misc charges
Can Misc Charges please be included in OE sales history tables. Standard sales reports could include an option to exclude misc charges. I have found that most customers ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
OE Invoices index by date
I would like to see the OE Order, Invoice and Credit note tables indexed by date (preferably) or at least by year and period. Customers frequently want reports by date ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
28
Detail Optional Fields
The detail optional fields (OE Order detail as an example), would be better placed in the main grid, rather than having to click the optional field, then to enter or find ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
16
Print Invoices from OE1900 Invoice Screen.
It would be nice if clients could reprint an invoice from the Invoice screen,rather than having to go to the "Forms" Icon in OE.by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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
-
Votes
7
Cluster Account
Would like to have cluster account For GL COA compare to create one Account for each department/division or any segment. Currently if we have lots of segment there will ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
GRN Reports
Several clients have raised concerns regarding the functionality of the GRN reports since they do not allow for easy recon . As it stands now the report prints with all ...by: Nadine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
1
ITEM WIZARD
ITEM WIZARD - PAGE TWO OF THE WIZARD HAS AT THE BOTTOM A FIELD FOR CREATING THE UNIT OF MEASURE. UP UNTIL THEN YOU CAN BE TYPING THEN THE "STOCKING UNIT OF MEASURE" MUST ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
34
AR/OE/. Ability to raise invoices in any currency.
At present you can only raise an invoice in the customers set currency. There are cases where customers may want an invoice in another currency other than the default. ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
