-
Votes
18
setup wizard for Payroll and adding new employees
make it easier to set up the Payroll module for new companies - it takes too long and is too complicated. Also make it easier to add new employees to Payrollby: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
PO: Update PO invoice QTY/AMT if user performed a PO return prior to ...
Scenario: PO receipt of 5 units of goods, user proceeds to do a PO return of 3 units as she realised that she stated the qty incorrectly. When user proceeds to do PO ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
12
When implementing National Accounts there needs to be a setup wizard.
This will especially help when installing National Accounts for the first time on an Accpac database that has existing customers because currently there is not an easy ...by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
IC: Solution for Alternate items, in order to use the alternate item ...
Alternate items: In order to have an user allowed to use alternate item function, access to IC setup maintenance must be approved security group even though access to ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
15
Bank Reconciliation for AR to remove grouping of cheques by Deposit ...
Bank Reconciliation for AR to remove grouping of cheques by Deposit number. As not all cheques in a batch gets cleared at the same time.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
To allow auto-generation of multiple document series
To allow auto-generation of multiple document series for different types of documents in AR, OE and PO modules.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
To have separate discounts in PO
To allow user to take in separate discounts at Purchase Order. Allow line item discount and total PO discount.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
12
Security feature to restrict access by Users in OE module
Security feature to restrict access by Users at documents level. Different salespersons should not be able to see the Quote/Sales Order raised by each other.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
197
To provide Reconciliation reports between sub-ledgers module and GL
To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...by: AFON S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
13
Transaction Optional Fields at Miscellaneous Receipt and Payment ...
Transaction Optional Fields at Miscellaneous Receipt and Payment item details screensby: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
110
To allow renaming of all standard fields
To allow to rename the field names to user defined field names.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
55
Finders to allow multiple filtering during record searching
Finders to allow multiple filtering during record searching. Able to search by multiple filters and conditions, then search within the next filter.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
14
IC module to include a Fast Moving Item report
To include a new report Fast Moving Items report, so show/list most sellable stocks.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
94
PO Payables Clearing Audit List report to filter by unmatched records
PO Payables Clearing Audit List report to have an option to print only Receipts that are still pending. Also to be able to sort and list down if the Receipt with ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
25
Aging report to be able to print by Transactions Account Sets
AR Aged Trial Balance report and AP Aged Payables report to be able to print by Transactions Account Sets instead of by Accounts Sets setup in AR/AP master.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
12
PJC to allow input of accrued revenue
PJC to allow input of accrued revenue. A function similiar to the current PJC Cost Entry.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
Release of retention able to make changes to Tax
Upon release of retention, to allow users to make change to Tax. This is because the release of retention may take years, there maybe a change in Tax Rates required by ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
14
OE: Separate screen for Sales return and CRN, to have similar ...
To allow 2 separate screen for Sales return and CRN, to allow greater flexibility for the date of CRN and goods return to inventory. We have a function like this in PO ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
20
PJC Contract Maintenance allows to "insert and update" records
Should have an option able to "insert and update" if new records to insert and to update current records.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
26
Support the editing of the bank code in the AP and AR payment and ...
Right now (ACCPAC ERP 5.5 and below), once the bank is selected, it can no longer be edited (unless one cancels the entire transaction). It is already a common finance ...by: Emilio V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
