• Votes

    13

    Add the ability to mark GL Segment Codes as Inactive

    Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creation

  • Planned

    45

    Different email addresses for different document types

    Two email addresses for are not sufficient for Customers/Vendors. For example, it is common for a customer to have different people receiving statements, order ...

  • Votes

    11

    Reversal of transactions/payment: Bank Reconciliation

    If a creditors payment has been reversed due to incorrect bank details, etc, the original payment disappears from the EFT payment within the bank reconciliation. This ...

  • Votes

    152

    Ability to offset debtors and creditors

    It would be fantastic if we could offset debtors and creditors. Whether it is a link that you set up on the customer/vendor file so that when paying a vendor, the ...

  • Votes

    1

    Add Optional Field on Sage 300 ERP standard Budget

    Addition of Optional Field of Sage 300 ERP standard Budget. This is very important for customers that do not use GL Account Segment. The Limitation of Sage 300 GL ...

  • Votes

    136

    Vendor Refunds

    It would be very useful to have AP vendor refund functionality so that it would be possible to see when an amount had been refunded by the vendor - this is not the case ...

  • Votes

    13

    Bank Reconciliation & reversed checks

    Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...

  • Votes

    12

    Cheque Reversals should have its own document

    When Customer Cheques or Vendor Payments, ACCPAC just offsets the invoice and puts the Reverse flag on the receipt/payment. This makes reconciliation using AR Customer ...

  • Votes

    4

    Add option to AR Aged Trial Balance / Overdue Receivables (summary) to ...

    Add a filter to the summary report to only show customers having an amount overdue by xxx days or more. This allows the AR team to quickly isolate the most overdue ...

  • Votes

    2

    Exclude Inactive Accounts in GL Create Accounts

    Add an option to the Create Accounts function to exclude inactive accounts within the range set up.

  • Votes

    80

    Multi-Currency Improvements

    Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...

  • Votes

    2

    GL Subledger batches - Prevent modification and deletion

    Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...

  • Votes

    1

    On AP Payment Entry, add Invoice Status as one of the filter

    Hi all, my customer need to filter the invoices that appears on the AP Payment Entry to not include the Invoice that is on hold. But there is no filter for that. Possible ...

  • Votes

    1

    Validate multicurrency in general ledger batch posting

    AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...

  • Votes

    4

    Option to include pending payments on the AR Aged Trial Balance report

    My client would like to be able to print the AR Aged Trial Balance with an option to include pending payments. Thank you!

  • Votes

    1

    Add Optional Fields to AR Billing Cycles

    By adding optional fields to billing cycles, additional information such as phone, Email, or deposit bank account info can be added as needed. This could then be ...

  • Votes

    278

    Add a feature to attach documents in Accpac. This is useful especially ...

    Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...

  • Votes

    3

    To disable the function of Delete button on keyboard to delete batches ...

    We can hide the Delete button from batch list window using customize UI Profile in order to avoid user to delete the batches in GL, AR, AP. However, if the user press ...

  • Planned

    36

    Document Naming when emailing

    I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...

  • Votes

    33

    Direct Clearing in Bank Rec

    In version 5.5A it was easier to use a direct mode of clearing things on the Bank Rec. If I have over 100 checks it is eye boggling to look through all 100 and ...