-
Votes
110
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 2 days ago | Status changed over a year ago | Financial Management
-
Votes
5
Add item lot and serial feature in web screen
Add item lot and serial number in web screenby: Mohammad A. | 3 months ago | Last activity 6 days ago | Status changed 3 months ago | Financial Management
-
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 6 days ago | Status changed over a year ago | Financial Management
-
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 6 days ago | Status changed over a year ago | Financial Management
-
Votes
283
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 6 days ago | Status changed over a year ago | Financial Management
-
Planned
66
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 6 days ago | Status changed over a year ago | Financial Management
-
Planned
8
AR/AP to CRM Integration - Blank contact deletes CRM Person - BAD!
If you blank out the AR Contact under an AR Customer, it deletes the Person record in CRM marked as the A/R contact. Furthermore it first blanks there first name and last ...by: Stacy D. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
-
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. | 3 months ago | Last activity 6 days ago | Status changed 3 months ago | Financial Management
-
Votes
56
National Accounting for Accounts Payable
Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...by: Kerry J. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Financial Management
-
Votes
7
AP National Account
Accounts Payable National Accountby: Shelley I. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Financial Management
-
Votes
48
AR/AP Adjustment to include Tax handling
We really hope to have AR/AP adjustment to handle tax. There are many Local Tax Authority requirement needs some special adjustment for the transaction to be reflected in ...by: Monica S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
4
AR check / receipt field should not allow special characters
The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...by: Connie H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
67
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 2 months ago | Status changed over a year ago | Financial Management
-
Votes
2
Bank Feeds - add a button for Bank Transfers
Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...by: Carol L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
4
Bank Services should allow for multiple users to post entries at the ...
Currently in V5.6 only one user can access the post entry screen at a time. We have 400 bank accounts and 75 users trying to capture bank entries. I'm sure you can ...by: Sheila K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
6
Finder - If a criteria is set then change the colour of the criteria ...
If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.by: William W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
58
Allow GL posting to future year
Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...by: Mike M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
7
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
-
Votes
6
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
-
Votes
12
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 2 months ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
