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Votes
16
Show Deposit date on AR Receipt Entry and Batch Listing
Show bank services deposit date beside Deposit number field on the top of the AR Receipt entry window. This will help users identify when deposit date is in a different ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
AR Customer Inquiry add description and comment columns to middle grid
The middle gird of the Documents tab that shows the detail lines on the invoices should have the description and comment fields added.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
To link payroll with Biometrics and time attendance
Please try to help us link Accpac Payroll with Time attendanceby: Jean-marie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
OE and PO: display "complete" status of documents on main screen
All documents in OE and PO (orders, invoices, shipments, receipts) can be completed automatically when lines are completed. Currently you can only see this status by ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
National Accounts Summary Statement
We require a statement to be sent to the head office of say, 20 branches, but we do not want to print 20 pages with one or two invoices on them. We need a statement for ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Ability to default OE Misc. Charges to NOT Discountable
Example: Customer is set to have 2% Discount if invoice paid within 10 days, net due in 30 days. Create an Invoice for customer, and add Misc. Charge of Freight to ...by: Andrew Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
35
E-mail Invoices along with customer statements
It would be nice to be able to check a box when printing statements so that those customers who receive emailed statements would also get their invoices. Currently we ...by: jessica k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
customer ship to location security
at present the ship to location security is tied up with customer maintenance. This means that in order to let somebody change ship to locations they must also have the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Lot Tracking 5.6 - Add Lot Information to OE Quotes
Be able to add lot details to quotes. Be able to get the order reservation of the lot to expire when the lot expires.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
PJC - ability to reorganize the tree when you need to add new/missed ...
The tree in PJC maintenance is extremely useful for clients but when they have to add a phase/project to a current contract/job it places it at the bottom of the list. ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
PJC - Add additional rate to PJC employee as the current one is not ...
Clients consistently ask for additional employee earning rates and codes to be setup in PJC employees. They find that one rate is not enough. ie...overtime, night rate, ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
OE - facility to purge completed orders and shipments
Please add two new functions to OE clear history: - the ability to delete completed orders up to specified cutoff date - the ability to delete completed shipments up to ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
OE quotes - separate quote expiration date from purge date
When creating a Quote in OE, you need to be able to specify a quote expiry date to print on the quote. However, you may not wish to have the quote deleted immediately it ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
223
Copy setup from one company to new company
Add the ability to COPY the setup from an existing company database, but copying only the setup files and master files, but no history. Ideally, be able to select the ...by: Rebekah H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Setup / Environment
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Votes
24
Email Variables and format
More fields be available in email messages for Invoices/Statements etc EG, On Hold, Avge Days to pay, ageing buckets. Also HTML format rather than plain text.by: John W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
14
Multicompany, Multisite
Since Sage Accpac is a multicompany Software + with the upcoming 6.0 which is going to be fully web based. This will make multinational company to use Sage Accpac as ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
OE Transaction List Report
OE Transaction List Report does not allow the user to enter the "From Date" in Sage ACCPAC V5.6. Need to rectify this soon.by: KD Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Leave Bank Code Blank when using departments
Leave Bank Code Blank when using departmentsby: Sylvana A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Repeat account numbers at the top of each page
Repeat account numbers at the top of each pageby: Sylvana A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
15
Show the File Name only for OE forms
This is probably more of a bug report than an idea but in forms reports in OE the full path is showing rather than just the file name. The path always obsucres the file ...by: Gerald D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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