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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
by: Mona K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...
by: Steve B. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Financial Management
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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 ...
by: Devina K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...
by: Eva P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...
by: Yusuf S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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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 ...
by: Eva P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...
by: Dane H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...
by: Murtaza T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...
by: Keith S. | about a year ago | Last activity about a month ago | Status changed about a year ago | Financial Management
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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.
by: Doug B. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Financial Management
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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 ...
by: Kerry J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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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 ...
by: Michael S. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Financial Management
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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 ...
by: Murni Y. | about a year ago | Last activity about a month ago | Status changed about a year ago | Financial Management
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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 ...
by: Michael S. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | Financial Management
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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!
by: Sue K. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Financial Management
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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 ...
by: Doug B. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Financial Management
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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 ...
by: Anil K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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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 ...
by: Cecy T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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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 ...
by: Jabulani Simon M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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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 ...
by: Jason T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management