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Votes
2
Integration with shoeboxed
Would love to have this integrated. MYOB, quickbooks and xero are all integrated with it. Great productivity tool if it was integrated.by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Accpac timecards Vacation, Sick, Banked
We would like to see these fields populated with the Vacation/Sick Accruals and paid amounts/hours. Also to show the Banked time in the field where indicated. It would ...by: Diane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Duplicate Invoice Error Message
Accounts Payable, when you capture an invoice to a supplier/vendor that has been already captured, say a duplicate invoice, an error message does come up as per the ...by: Caesar P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
ACCPAC 6.1 - Choose Outlook contacts from MAPI Export
In version 6.0 when you export a report to MAPI you can choose Addresses from Outlook. This is a very useful feature. In version ACCPAC 6.1 there is no ability to choose ...by: Nate M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Can we have cell phone numbers on the Employees Generals Tab.
In addition to the regular phone field an additional field for Cell phones would be usefullby: Jeannie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
GL batch creation should produce a Warning or Error message if session ...
Unlike in Accounts Payable and Accounts Receivable, the General Ledger allows you to create a new Batch even if the session date does not exist in the Fiscal Calendar ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Bank entries - add optionals and tax on deposits
To make Bank entries more complete add the following : 1 Allow tax on deposits - a strange omission that is is only available on payments. 2 Add optional fields per bank ...by: William W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
4
crm address search
You are unable to do a search of all the company address from the company search screen. It will only find the address that has been flagged as default. The point of CRM ...by: Ian L. | 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
IC Assembly screen "Verify Quantities"
IC Assembly screen "Verify Quantities" should cater for assemblies saved but not posted yet. This is similar to OE orders committed but not shipped. If an assembly is ...by: Srikanth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Override PO Setup Default Item Cost by Vendor
It would be great to have the ability to override the default item cost on PO's by vendor. E.G. use Vendor Cost as default but for a particular vendor use most recent ...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
2
Customer Items and O/E
There is a massive bug in Customer Items. Did any of the programmers never consider the likelihood that a customer would have the same item number as the Accpac item for ...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
6
PO Part Invoice - Default "Fully invoiced" to NO
When you are applying a part invoice to a PO receipt, the "Fully Invoiced" switch defaults to "YES". If the user forgets to change this, then they can no longer invoice ...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
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.by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Export desktop customizations
I would like the ability to export Accpac dekstop customizations, like when I have created a custom folder with custom report shortcuts inside the folder. This would save ...by: Eddie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
11
google app/docs integration
Sage 300 (accpac) forces you to use excel as its financial reporter module only works with excel. Allow us some choice as google apps is far more cost effective and much ...by: Ryan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
14
Apply cost centre overrides to workers compensation like other ...
Workers Compensation costs are significant. Previously we used a benefit to cost them. With the introduction of payroll v7.0 workers compensation is automatically ...by: Jim B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
13
Create W-2 & State Files Electronically in Payroll v7.0A
In the new Sage 300 HRMS Payroll v7.0A please bring back the ability to generate an electronic file for all taxing authorities without having to pay Aatrix to file or ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Allow emails to be sent out of Accpac without the Outlook security ...
It would be nice if when emailing out of Sage Accpac you could bypass the Outlook Security Dialog asking to "allow" or "deny" for each and every email being sent. This ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Transfer Receipts – Transfer Finder to only show open Transit ...
When doing a Transfer Receipt, the Transfer Number finder currently shows all Transit Transfers, whether they are open or completed. There doesn’t seem to be a status ...by: Andrea 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
Batch Printing by Entry and/or Page Break
Have the option to print Batches by Entry and/or to Page Break by Entry and have option to suppress Header/Footer. When page break by Entry, Report Header and Footer ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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