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Votes
32
Bank Services v5.6 missed out Optional Fields
The optional field feature is missing in Bank Services.by: KC L. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Financial Management
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Votes
15
It would be great to have Optional Fields for Bank Transactions
Optional fields are a great distinction in Accpac. They are so useful. It would be fery helpful to have this functionality available for bank transactionsby: Peter C. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Financial Management
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Planned
68
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Financial Management
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Votes
21
AP - Automatic mailing of remittances to vendors as soon as payment ...
Currently using AP create payment batches which is brilliant as it generetates the remittance. Need those remittances to be emialed automatically when batch is postedby: Elmarie N. | over a year ago | Last activity 25 days 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 about a month ago | Status changed over a year ago | Financial Management
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Votes
14
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 2 months ago | Status changed over a year ago | Financial Management
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Votes
8
Create a search function in Bank Transaction's Reconcile Statement ...
It would be great to be able to jump directly to a transaction line simply by searching the Number/cheque no. or Amount. This would make bank reconciliation in Bank ...by: Nitish S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Planned
48
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 2 months ago | Status changed over a year ago | Financial Management
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Votes
85
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 2 months ago | Status changed over a year ago | Financial Management
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Votes
1
In the customer record on the invoicing tab under Tax Group add ...
This was requested from a client so they can manage sales tax registeration information.by: Sue K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Financial Management
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Votes
68
reverse cleared check
It would be really handy to be able to reverse a cleared check from the system and here is why. In this day and age 99% of transactions are paid electronically and not ...by: Kerry J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
14
Customer & vendor transaction reports to be modified
ACCPAC 5.5 onwards Accpac allows changing the account set at the transaction level, but when you run Vendor & customer transaction reports(when sorted by Account set) ...by: Shamprasad R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
10
Add account group description to financial reporter statements
I have a client who is using Smart Account Groups. They would like to be able to add the account group description as a field on their FR Statements.by: Steven M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
7
Optional Fields required in GL Entry of 'Inter Company Transactions ...
Inter Company Transactions are supposed to send entries to multiple companies. While AP transaction can send 'Optional Fields Details' to 'Originator Company' (and not to ...by: Ajit A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
111
Drill down from sub ledger to GL
Accpac should drill down from sub ledger transactions to GL. It will be very easy to reconciliation. right now it is very difficult to find the AP and GL entry generated ...by: Shamprasad R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Planned
40
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 8 months ago | Status changed over a year ago | Financial Management
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Votes
5
Add item lot and serial feature in web screen
Add item lot and serial number in web screenby: Mohammad A. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Financial Management
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Votes
9
Increase the number of characters you can type in a Description ...
At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...by: Emmanuel L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
7
Add Balance Sheet and Income Statement unto GL reports web screens
Have GL Balance Sheet & Income Statement added unto GL reports web screensby: peter M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
2
AR Terms - Specific Dates
We need to be able to create multi-payment terms with specific dates, that are not relative to the date of the invoice. For people in seasonal businesses, they create ...by: Doug B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Financial Management
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