• Votes

    23

    Tax on bank deposits

    In 5.6 Bank Entries, tax is allowed on withdrawals. It also needs to be allowed on Deposits.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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?
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    4

    Allocated Tax GL Entries

    When using a non-recoverable tax from Tax Services for AP invoice entries, the non-recoverable amount is calculated and shown with each detail line as "Allocated Tax", ...
  • Votes

    3

    Record who posted gl batch and when

    Add a new table that indicates who posted a given GL batch and when it was posted. Added: 2018-05-27
  • Votes

    3

    Remove GL Batch Limit (limited to 1 million)

    Large accounts with full end-to-end and significant automation, the burn rate on GL batches is only 5 years of operation. The current solution in GL Period End ...
  • Votes

    6

    GL Setup (Numbering Tab)

    Just like in AR and AP, GL transactions entries should have a numbering tab. The user will be able to use a unique numbering series that increments automatically to ...
  • Planned

    46

    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 ...
  • Planned

    65

    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 ...
  • Votes

    3

    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

    11

    Clearing Inactive GL Accounts

    When running Periodic Processing and clearing Inactive GL Accounts, why can't it run through and tell you all the accounts that have history and can't be cleared and then ...