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Votes
17
AR apply documents allow all document types
When applying documents eg applying unapplied cash, it is such a shortcoming that only invoices show. Unapplied cash needs to be applied to invoices and credit notes and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Allow AR Receipts to be returned after they have been cleared
Currently, once you have marked a deposit as Cleared and post a bank reconciliation, you cannot later return a customer receipt. With electronic payments becoming more ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
FR Export \ Save from Preview
Currently when you Print Financial Reports using the Print Financial Statements function and you have this set to Preview there is no simple way to save this. Clients ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Need GL Advanced Allocations
Accpac GL needs an Advanced Allocations module like the one that was available from a 3rd Party a couple of years ago. This is a basic module that many prospects expect ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Adding accounts to multiple companies at once
For companies that have multiple offices and use a standard chart of accounts for all of them, it would be nice to be able to add a GL account to all companies at once. ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
28
bank reconciliation post from reconciliation screen
From the bank reconciliation screen it would be nice to have a post button at the bottom of the screen so that when you have completed your bank rec you can post it ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Customer Inquiry Credit Info
In Customer Inquiry, why is credit information on the Tax/Sales tab when to me it would make sense if that was on the Credit Status tab, there is a patch of grey on that ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Include an incrementing series field for GL journal entries that ...
AP transactions have invoice numbers and check numbers that auto increment (while in the AR module there are AR invoice numbers and OR numbers). In the GL journal entry ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Export Reports to Excel Without it screwing the Format
Bloody frustrating when you are trying to analyise some date and the export process changes quantities and values to TEXT fields It's almost as if ACCPAC does this to ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
A/P Invoice Entry - 'AMOUNT' field should automatically populate with ...
To speed up invoice entry in the A/P system, the AMOUNT field in the account coding area should automatically be updated with the unapplied DOCUMENT TOTAL amount. The ...by: Mark A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Quantity account enter in account payable invoice
When I create account with quantity in general ledger, I can enter this information (quantity) when I enter an invoice in account payable or account receivable.by: Michel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
A report to show margin on in house / open sales orders
It's great seeing reports of what has happened in the past but we would love to see what we can expect in the future. We'd like to see a margin report for open sales ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Add comments and notes to financial statements using Excel comment ...
Notes could be attached to GL journal entries or to a fiscal period and these comments would show up as Excel comments in the Financial Reporter. When you run financial ...by: Erica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AP Misc Payment should include document date, not just payment date
When making a Misc. Payment in AP Payment Batch, it would be nice to show the document date. Otherwise the document date on the cheque advice and in AP Vendor Activity ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
EFT Advice Form - fix glitch with email address field in Bank Register
There is a glitch with the bank register not pulling the email address field from the Vendor Remit-To <IF> there are multiple Remit-To codes for that vendor <AND> the one ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AR Customer Statements - show multiple payment schedule
Would like to see invoices with multiple payment schedules shown on customer statements by due date instead of one lump sum. You can view the invoice payment schedule in ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Provide 1099's for interest paid for the US clients
Currently the the Accounts Payable 1099 information and form does not support Interest. Some clients need to reports interest on 1099's.by: Robert H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
OFX bank rec - Client cannot download in OFX format from several banks
OFX bank rec - Sage should provide OFX file converters for clients - it's not fair to them that the download capability is there in the accpac program yet they cannot use ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Have the IC manufacturer's item number auto populate the manuf. item ...
Have the manufacturer's item number auto populate the manuf. item number field in OE Order Entry screens.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Document Numbering series for AR Misc. Receipts
There should be a separate Document Numbering series for AR Misc. Receipts instead of following the same series of AR Invoiceby: Pradeep G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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