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Votes
7
G/L Security
PLEASE let us add/change G/L Security and HAVE users in the system. It's a great feature but currently having to have exclusive access to the Database is very annoying. ...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
43
PDF manuals, or sequential access and printing of Help, for Accpac 5.6
PDF copies of the manuals are vital - especially Getting Started guides. Help is excellent in context, but user manuals are necessary for getting an overview of how ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Make UI controls adopt Windows font size settings for accessibility to ...
Windows font size settings and accessibility options apply only to the container windows. UI controls do not adopt these settings. This makes it very difficult to ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Default Pricing Unit in orders, when it is not the Stocking UOM and ...
In version 5.6 (It has been the same in 5.4 to 5.6) the following scenario applies. 1. In OE Setup, Options, there is a setting for "Default Order UOM" available options ...by: Paraman S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Change Order Entry Misc Charges handling on Orders
Currently if you have the default setting in O/E to generate Invoices set to yes you cannot effectively generate an order confirmation for somebody with misc charges on ...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
7
Location Over-Ride Configuration
Can we have the whole location over-ride looked at it is flawed in a number of ways. For these examples we will use the logic of a customer having a ...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
1
National Accounts Setup
Why when you setup a National Account do you have to have a National Account ID of 1200 Customer ID of 1200 to get things like the statement printing and receipt ...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
102
Accounts Payable Inquiry / Activity
Clients REALLY like 5.6 A/R and O/E with embedded A/R Inquiry and Document Inquiry functions. When are Sage going to ditch A/P Vendor Activity and build an A/P Vendor ...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
2
remove the 'posting date' field (or have the option to) from reports
the addition of this field to reports has made the other fields too small for their character length.by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Planned
15
Include links to Sage Accpac data in Sage CRM views
Create views in CRM for Sage Accpac data. These views could be used for reporting and dashboards in CRM. Would also tie Sage Accpac and CRM closer together and make them ...by: Stephen H. | 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
O/E Salesperson Inquiry Screen
On this screen you need to select salesperson and customer before you can hit the go button. This only shows a very narrow field of data. Why can't you leave these ...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
26
Ability to sort bank transactions by amount and description.
Ability to sort bank transactions by amount and description.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
146
Ability to create recurring entries in Bank Services
The enhancement request is to create recurring entries in Bank Servicesby: Guillermo T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
7
I/C item status report should have a date range for closing month end ...
The I/C item status report should have the option to put in a period end date showing quantities on hand otherwise you can not invoice into the next period until all ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Purchase Order/Order Entry Automatic backflush of PO
When a PO is recieved that is related to a specific Sales Order it should allocate the product to that SO and automatically ship that SO.by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Shipment Entry: Allow modification of customer p/o.
Recently upgraded to 5.5 version and you can no longer modify the purchase order number field in shipment entry before invoicing. We ship on consignment basis with a ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
ORDER ENTRY: Allow you to email you orders, shipment confirmations, ...
Currently, if you export/email an invoice, order, shipment confirmation, credit note, the template you are exporting or emailing does not appear exactly as what you ...by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
ORDER ENTRY: Allow you to make a change to a posted invoice
Right now, if you generate an invoice, it is finalized. In case there was an error with pricing or address or needed to made a change to the Bill To or Ship To address, ...by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Allow contact details of persons who post to this forum to be shared ...
This would allow solutions to issues raised to be shared outside of this forum.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Modify the drop down boxes for optional fields
You can now select by and filter on the optional fields in virtually all of the reports and selection criteria etc The problem is that the select drop down is very ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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