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Votes
72
Employee Number Changer for US and Canadian Payroll.
Most of my clients use the first few letters of an employee's Last name plus a number to create an Employee code. A number changer would allow that code to be changed in ...by: Carol L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
16
Sage Accpac ERP AP Miscellaneous Payments to vendors should update ...
It is a dreadful omission that this does not. Many clients (large and small) use the Misc. Payment to pay vendors as well as non vendors. It allows them to quickly ...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
3
AP Open Payables needs to include the payments
Regardless of what the invoice is dated.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
New Appointment option in Groups or Workflow in SageCRM
Can currently create a "Task" but not an "Appointment" from Groups or Workflow action.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
8
Streamline tabs and maximize screen real estate
1. When a SageCRM install has several tabs across the top for an entity, the user must scroll to see them all. This is very common and users find it frustrating and hard ...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
19
Be able to send a Document as attachment in an email in SageCRM
You can send Global Documents and also attach local files with the email editor, but need to be able to attach a document from the Documents tab in an email. Currently ...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
58
Allow GL posting to future year
Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...by: Mike M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
44
Importing in General (more specific error messages)
It would be great that error messages when importing masters or transactions that the error messages are more specific and accurate. For instance, importing of BOM, if ...by: Caroline N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
PJC/PO Receipt
A Purchase Order was issued for several contracts. When one of the contract is closed, PO Receipt doesn’t allow user to call the same PO to continue receiving for other ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
OE/PO/IC/GL - entering item description, program auto suggest or ...
Want to have a more powerful search function which allow to enter Item Description in the column (within the grid) and program auto retrieve or pop up the closest match ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
PJC Revenue Recognition should ensure no Open Purchase Order before ...
In PJC 5.5. RevReg function simply close the project without checking whether there are open PO items related to the Project. After the project was closed. The Purchase ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Provide more flexibility for admins to override/deactivate strict ...
The abilities to delete shipment details when pulled from an order, or invoice details when pulled from a shipment, have been in a bit of a tug-of-war between those who ...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
18
IC: Physical inventory should allow the updating of bin location ...
While entering counts during a physical inventory , you cannot update the bin location of an item (or picking sequence). Often in a physical you find the item on a ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
IC Prices - Allow unlimited history of prices
We do not have standard price lists for all customers. We have unique prices per customer and utilize quite a few Price List Codes. Accpac keeps track of the current ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Bank Reconciliations on an Enterprise Level
We use centralized banking for all our companies. Currently Bank Services allow for reconciliation on a company basis only and not on an enterprise level. Is there a ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
OE Allow for a Percentage Surcharge based on total of line items
We often get charged for fuel surcharges when we ship our products. At some point we were charging our customers a fuel surcharge based on a percentage of the line item ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Inventory: The Physical Inventory process should lock down the ...
Once a physical inventory worksheet is created for a location, all transactions against that location should be disabled until the physical inventory is posted.by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
108
Inventory: Accpac should have a cycle count feature
Accpac should have the features to create cycle count schedules for your items and to record the counts.by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
OE: Report for revenue per kit subcomponent
Accpac should have a feature/framework for spreading the sale price of a kit across the kit subcomponents. This way you could calculate sales revenue per kit ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
37
Credit Tax Only...
It happens from time to time that a customer is charged tax when they shouldn't be, or not charged when they should be. At present, the only way to correct is to credit ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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