-
Votes
1
Make IC item price checks work for foreign currency sales
Price checks work great for functional currency sales. However, foreign currency price checks only work using mark-up cost as the cost base. This means a user has to ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
22
OFX bank rec - Client cannot download in OFX format from several banks
OFX bank rec - Sage should provide OFX file converters for clients - it's not fair to them that the download capability is there in the accpac program yet they cannot use ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Print vs. Inquiry Checks security.
Add a new Security option to separate the Print vs. Inquiry Checks security in Payroll.by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
15
ALL STANDARD ACCPAC REPORTS REQUIRE TOTALS
Why would any report generated be complete without a total? Come on ACCPAC fix this age old problem - we keep getting promised it will be fixed in upgrades but as usual ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
12
Tax Reports Require Totals
The Tax tracking report does not have a total on the sales or purchase value It only has a total for the Tax / VAT column but not the other columns Why should any ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
7
Intercompany and Optional Fields
ICT AP Invoice batch reads Account Optional fields from Destination company, and passes this to the Originating company AP Invoice batch correctly. But does not pass to ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
32
My Ideas
We have a "my votes" tab but not "my ideas" where you can see how your own ideas are tracking. Can we please have a tab that shows the ideas we have submitted, that way ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
UI Security Profile that Grant Right instead of Remove Rights from ...
UI Security Profile have been design to remove objects from the screens, which is basically, removing rights from users. This makes Security Management very hard. In ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
In payroll for piece rate earnings the rate per piece should show up ...
Currently when an employee is paid by the piece the calculation and everything works fine however the piece rate paid does not show up on the pay stub unless you manually ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
Provide 1099's for interest paid for the US clients
Currently the the Accounts Payable 1099 information and form does not support Interest. Some clients need to reports interest on 1099's.by: Robert H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
10
Support for box 37(Employee home-relocation loan deduction ) on T4s
Support for box 37(Employee home-relocation loan deduction ) on T4s should be added especially for companies that have more than 50 employees that need this as part of ...by: Christine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
Support for box 38-39 and 53(Security options) on T4s
Support for box 38-39 and 53(Security options) on T4s should be added especially for companies that have more than 50 employees that need this as part of their e-filing ...by: Christine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
18
PO Invoice Entry with multiple receipts - add another receipt after ...
After entering the multiple receipts and clicking "Invoice" and "Close", you should be able to go back to that pop up window and add another receipt to the mix. Sometimes ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
25
Ability to change line item ship-from location in OE Shipment Entry
Why must we go back to Order Entry to change the location code and then return to Shipment Entry? The action is redundant. If another branch location is filling an order, ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
13
AR Customer Statements - show multiple payment schedule
Would like to see invoices with multiple payment schedules shown on customer statements by due date instead of one lump sum. You can view the invoice payment schedule in ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
EFT Advice Form - fix glitch with email address field in Bank Register
There is a glitch with the bank register not pulling the email address field from the Vendor Remit-To <IF> there are multiple Remit-To codes for that vendor <AND> the one ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
13
AP Misc Payment should include document date, not just payment date
When making a Misc. Payment in AP Payment Batch, it would be nice to show the document date. Otherwise the document date on the cheque advice and in AP Vendor Activity ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
33
Fix Portal! Old was easier
The portal is abysmal! Please fix - the previous site was manageable. The BROWSE for Customers and PUBLIC Docs - do not work. Wazup withat?by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Add comments and notes to financial statements using Excel comment ...
Notes could be attached to GL journal entries or to a fiscal period and these comments would show up as Excel comments in the Financial Reporter. When you run financial ...by: Erica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
When batches are pulled into the GL can the batch description be user ...
I would like to have the pjc batches flagged for running the gl allocator.by: Deborah 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!
