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Votes
18
AR Statement reprint - there needs to be an easy way to cancel a ...
AR Statement reprint - there needs to be an easy way to cancel a reprint statement function when it was sent in error. The way it is now it just goes on to the next ...by: Pat W. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Financial Management
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Votes
20
Enhanced Cheque number (check number)
Can we have the ability to enter Alphanumeric cheque numbers in AP for manually keyed (not auto generated) cheque numbers. It would be useful to be able to specify a ...by: Mary O. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Financial Management
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Votes
11
Be able to see a list of outstanding items as of any past period
It would be helpful to be able the list of outstanding item as of any past period. Sometimes the report is not ran at the time of the reconciliation and it is difficult ...by: Lisa C. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Financial Management
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Votes
5
AR recurring charges master table
Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...by: Allan O. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
5
In AP - would like to be able to back out discount paid when entering ...
If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...by: Betsy S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
11
GL Trial Balance as a specific document date
The ability to run the GL Trial Balance report as of a specific document date would be nice.by: Connie H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
5
GL Transaction Inquiry - please show both Doc Date and Posting Date
The only way to view the document date (transaction date) is to drill down into the original transaction OR print the GL Detailed Transactions listing. Please add both ...by: Carol L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
7
Bank entries - add optionals and tax on deposits
To make Bank entries more complete add the following : 1 Allow tax on deposits - a strange omission that is is only available on payments. 2 Add optional fields per bank ...by: William W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
23
Tax on bank deposits
In 5.6 Bank Entries, tax is allowed on withdrawals. It also needs to be allowed on Deposits.by: Gavin B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
4
Need to be able to default tax group against a bank entry withdrawal
When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...by: Ben R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
138
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 2 months ago | Status changed over a year ago | Financial Management
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Votes
13
Changing bank transaction type
In a bank entry once a transaction type has been selected (Withdrawal or Deposit) and the transaction saved, it is impossible to change the type if one realises that an ...by: Cleopatra G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
6
Editing the bank code during payment and receipt entry
Feature Request : Include a functionality that allows for the editing/changing of the bank during transaction entry. Presently, the user is not allowed to edit the bank ...by: Emilio V. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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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 2 months ago | Status changed over a year ago | Financial Management
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Planned
39
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
153
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 3 months ago | Status changed over a year ago | Financial Management
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Votes
3
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Financial Management
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Votes
281
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 3 months ago | Status changed over a year ago | Financial Management
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Votes
46
ACCPAC ERP 5.6: Bank Entries / GL Integration
ACCPAC ERP 5.6: Bank Entries / GL Integration: On the GL Entry Line for the cash account being effected, the Detail Reference, Description, and comments are not populated ...by: Louise G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
61
Bring over Bank Entry (Header) Description to posted GL Detail ...
When posting a Bank Entry in 5.6, there are no GL Integration settings which specify ** for the Cash account ** to which the bank entry is being posted, how the GL Detail ...by: Ben J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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