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Votes
7
Print AP 1099s by type
AP 1099's: The ability to print by type - for example, my client needs to print all 1099-MISC vendors together and then print all 1099s for dividends in a separate batch ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
35
G/L Integration (A/R, A/P, etc) using Export/Imports
It would be nice to be able to export/import the G/L Integration window the same way you can do in most other windows in accpac.by: Irwin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
6
Adding Optional Fields
When you add a new optional field that is required on all G\L Accounts it is a difficult and time consuming process to achieve. Users have to either manually add the new ...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
6
CRM - Allow Private Email Templates
It would be nice if users could create their own private email templates separate from the global email templates.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
3
When you're using the keyboard for data entry, and you're at an entry ...
This applies anywhere where you're entering a job #, customer # etc.by: Kara M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
AR customer update from OE order entry
It would be nice if after making changes to the customer information on an order, a pop up would ask if you would also like to update the AR customer inforamtion. The ...by: Heather 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
Is anyone having problems running Day End in 5.6?
Since updating to Accpac 5.6A we have had numerous occasions where the Day end Proces "falls over" It appear to always do it on process in a sales transaction (Record ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
CRM - Data Upload - Truncate characters if longer than target
With a data upload it would be nice if you could check a box that says "truncate source fileds longer than target field". This would auto truncate the length if it goes ...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
18
A/R Deposit Date
Prompt User for A/R Deposit Date when pressing the deposit button or make it more predominant in the reciept entry screen. In 5.6 the deposit date that adversly affects a ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
G/L integration (Batch Description)
Batch description from subledger is sent to G/L when do not consolidate is selected as subledger posting method. Current batch description is already covered off by ...by: Irwin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
CRM - Allow multiple contacts for a Lead
One of the biggest limitation of Leads is that you can only have 1 contact. This sucks when trying to upload lead lists with several contacts, you almost have to push ...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
2
Quick entry feature for A/P and A/R summary invoice entries
Similar to the quick entry feature in G/L, a feature to duplicate successive detail lines would save time when the end-user needs to split invoices among several G/L ...by: Robert B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Collate when printing multiple copies of multi page reports in Accapc ...
When you select "collate" when printing multiple copies of a multi page report (Crystal), the pages do not collate. Sage Accpac ERP version 5.6 PU1by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
It would be great to have Optional Fields for Bank Transactions
Optional fields are a great distinction in Accpac. They are so useful. It would be fery helpful to have this functionality available for bank transactionsby: Peter C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Reverse a cheque, and Accpac give option to AP invoice or not.
When we reverse a cheque, Accpac automatically put the invoice back to AP. However, sometimes, a cheque was reversed because it was entered to a wrong vendor, so we do ...by: Fee L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Additional GL account entries in bank transfers
In bank transfers I would like to be able to enter GL accounts for intercompany entries that don't affect cash accounts where the debit and the credit both have to be ...by: Crystal B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Outlook File Email screens. It would be nice if a few things were ...
File Email screens. It would be nice if a few things were available from that screen: 1. Create a new Company/Person on the fly. 2. Create a new Case/Opportunity on the ...by: Grant G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Payroll security - a user that is restricted to a selection list can ...
If payroll cheque printing was started by another employee and not completed, an employee who does not have access to those employees will be able to see them if they go ...by: Odyle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Make all jobs automatically job costed when set up in the job costing ...
It is very time consuming and allows for human error which then creates reports which are inaccurate and incomplete when we have to click a box to job cost every payable ...by: Laureen W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
CRM - Workflow email to come from user clicking the progress
When you choose email as workflow action, allow the email to come from whatever user clicked the workflow rule. In 7.0 you have to specify a hardcoded value for the From ...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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