-
Votes
24
Speed up Bank Reconciliation in V6
Version Six upgrade was supposed to imporve the "ultra slow" V5.6 Bank reconciliation upgrade It does not improve the speed and has incredibly annoying functionality ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
abililty to change the last run date for a recurring batch
Abililty to change the last run date for a recurring batch so that a recurring journal can be re-run for the same date if need be. Currently if a recurring batch ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
AR inquiry - detail amount
AR Inquiry (AR Document Enquiry Screen) under total tab; We see 'detail amount' which happens to include Taxes for any particular invoice line but would be more useful to ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Create POs from orders with BOMs
If you have an order for a master item with a Bill of Materials, the Create POs from O/E tool should be able to look through the BOM and create purchase orders for ...by: Doug F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
9
Allow True Blanket Sales Orders
With Sales Orders, create Blanket Sales Orders that follow the model of Orders , Lines, and Releases. Here's the scenario. When you have customers that want the same ...by: dave s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Inventory Return Does Not Work After Exchange Rate Changes
We have a Functional currency of GBP We purchase Inventory in USD Say you purchase 1000 units at $1.50 and exch Rate is 1.5 it correctly shows 1000 items at a total ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
In A/R allow recurring charges to share the same invoice no as other ...
I have recurring charge invoices every month and also intermittent other invoices for the same customer. It's very confusing for the customer to have different series of ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Printing on T4 not line up properly
We pay for the Sage payroll update annually to get the updated tax rates etc. However, when we use the function to print “Laser for employees”, the printout does not fit ...by: Shirley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Followup date on customer comments should default to blank
Currently, it defaults to a couple of days after the entry date but many times the comment is to store a piece of information only and there is no followup. We want to ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Statistics on this Site
As of today 1092 Ideas 49 Done 4.49% 1092 Ideas 30 Proposed 2.75% 1092 Ideas 79 Total actioned 7.23% 11226 Votes 49 Done 0.44% 11226 Votes 30 Proposed 0.27% 11226 Votes ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Bring back the ability to make 'negative' dollar entry in bank ...
We do not use multicurrency feature but do have bank accounts in different currencies - Canadian & US funds. I transfer between these accounts regularly. In Bank ...by: Carlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Portal Inquiry needs search feature for more fields
The portal's inquiry filter screen needs slight improvement. When selecting filter of account segment 1-10 the field for entering a segment should show the search icon ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
CRM - Add "Clear" button to filter boxes
On all filter boxes for list pages, add a Clear button, that will reset all the fields in the filter to their default values. Very painful to have to go through each ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
5
Custom 1099 codes don't work
In version 6.0, you can create your own 1099 codes, but when you print the 1099 reports, only the "standard" codes like 1, 6, or 7 come out. Custom codes worked in ...by: Jay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Improve performance of Bank Services Receipts drilldown from OFX Bank ...
Technical support confirms performance issue with v6.0 Bank Services receipts drilldown from OFX Bank Reconciliation but appears to have no plan to address in v6.0 the ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
GL trial balance not reporting balance sheet accounts
Balance Sheet account that has a balance but has no activity in the reporting fiscal year is not been reported on a Trial Balance Report, unless you select "Include ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Planned
12
W3 Summary in Payroll
Would like to be able to print a W3 summary as the last page of the W2 printing process. Currently have to type it before sending.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Add amount fiiter in A/P 1099/CPRS Inquiry
Since company is not required to send 1099's for less than $600, to add an amount filter can help to generate a vendor list that matches the 1099 form print result.by: Tony Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
payroll to job costing interface - copy employee name
Only the Payroll employee number gets copied to Job Costing, so when running job transaction reports you do not know what who the person (resource) is. When entering AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
28
A "Close All Windows" button to simplify exiting Accpac
It would be nice to have some "Close All Windows" button in the top menu, or under the "File" menu. That way we won't have to click all the "Close" buttons scattered ...by: Mario D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
