• Votes

    10

    unique transaction numbers by ledger thoughout Accpac

    Large company auditors ask for unique sequential transaction numbers to ensure continuity for audit purposes. I would like to see Accpac have auto incrementing numbers ...
  • Votes

    3

    Accpac ERP ver 5.6 cost reversal when reopening projects programming ...

    On screen mskdat - pjc create reopen projects worksheet there is a checkbox to reverse entries for completed project accounting methods projects. When we reopen we do ...
  • Votes

    5

    Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to ...

    Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to facilitate more detailed tax tracking reporting.
  • Votes

    2

    Have ACCPAC require the postal code first and then have that ...

    In Mas90, their system actually requires the zip/postal code first, then auto completes the City and State fields. This is a great data-entry time-saver as well as a ...
  • Votes

    1

    Option to change rate when reversing US payment

    When a US payment is reversed on a different day than the original transaction was made the rate will affect how much is returned. It would be useful to be able to change ...
  • Votes

    1

    Most Recent costs - system bug re Additional costs

    There appears to be a system bug with Additional costs. We have two additional costs set up - freight prorated on Weight and Duty prorated manually. Freight and Duty get ...
  • Votes

    2

    Create Payment Batch lets you enter a date that is beyond the Warning ...

    It would be nice if the "Warning Date Range" in the Common Service module warned you if you outside that range when using the Accounts Payable "Create Payment Batch" icon ...
  • Votes

    1

    Bank Rec early clearing date

    Bank Rec 6.0. Although we can clear a transaction with an earlier date, we have to figure out the best way to make the offsetting transaction. Example: An AP check with a ...
  • Votes

    7

    bank transaction history inquiry does not show payee name

    Accpac 6.0 Bank Services. The Bank Transaction History Inquiry does not show on screen or in the printed report (BK1750) the Payee Name, only the Vendor Name. So, if the ...
  • Votes

    6

    Flag Vendors with Comments

    AP 5.6A - If a vendor has comments, it would be helpful if there was a flag, such as a * , on the Vendor Info tab to indicate that a comment has been entered for this ...
  • Votes

    10

    Set default sequence descending on batch list screens

    Ability to set batch list to default descending by batch number (so most recent batches are at the top of the list) for GL trans batches, AR & AP Invoice batches, ...
  • Votes

    18

    Allow for GL transactions entries to be included in tax tracking ...

    Only AR and AP transactions are included in tax tracking. There are some transactions entered in the GL module that need to be reflected in the tax reports (e.g. ...
  • Votes

    6

    Attach default item tax class to distribution codes & distribution ...

    Ability to attach default item tax class to distribution codes & distributoin sets in AR & AP as GST in Australia is largely based on the expense & revenue type. ...
  • Votes

    2

    Adjustment Inquiry in Vendor Activity

    I would be great if you were able to see the detail of adjustment made through adjustment batch in the vendor activity.
  • Votes

    3

    Deposit Date & Bank Rec

    I'm totally perplexed as to how Accpac accounts for deposits. At year-end, we received payments in December for December sales. However, we weren't able to deposit ...
  • Votes

    11

    PJC - Job and Non-Job related lines when capturing an AP Invoice

    It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AP. Some things might be job related, and others ...
  • Votes

    4

    Use Receipt Date from A/R for Deposits rather than Batch Date

    I have just upgraded to 6.0 and am doing my first bank reconciliation. The new bank rec uses batch date for deposits rather than receipt date. For example, I received ...
  • Votes

    4

    Add amount fiiter in A/P 1099/CPRS Inquiry

    Since company is not required to send 1099's for less than $600, to add an amount filter can help to generate a vendor list that matches the 1099 form print result.
  • Votes

    8

    GL trial balance not reporting balance sheet accounts

    Balance Sheet account that has a balance but has no activity in the reporting fiscal year is not been reported on a Trial Balance Report, unless you select "Include ...
  • Votes

    5

    Custom 1099 codes don't work

    In version 6.0, you can create your own 1099 codes, but when you print the 1099 reports, only the "standard" codes like 1, 6, or 7 come out. Custom codes worked in ...