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Votes
8
In IC Items Description if the lenght of 60 characters could be ...
Extend the 60 digits field of the IC Item descriptionby: Julie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
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 over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Quick entry feature for A/P and A/R summary invoice entries
Similar to the quick entry feature in G/L, a feature to duplicate successive detail lines would save time when the end-user needs to split invoices among several G/L ...by: Robert B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
A/R Deposit Date
Prompt User for A/R Deposit Date when pressing the deposit button or make it more predominant in the reciept entry screen. In 5.6 the deposit date that adversly affects a ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Adding Optional Fields
When you add a new optional field that is required on all G\L Accounts it is a difficult and time consuming process to achieve. Users have to either manually add the new ...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
7
Print AP 1099s by type
AP 1099's: The ability to print by type - for example, my client needs to print all 1099-MISC vendors together and then print all 1099s for dividends in a separate batch ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add a 1099 type for Dividends
Create a new type for Dividends and a new spec file to go with it. The 1099-DIV is a separate. Dividend 1099s are printed in box 1a and 1b. This needs to be added to the ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR invoice discount
We can print invoice in AR module but it cannot compute invoice discount. It only cater for receipt discount. For customers doing billings without inventory, price list, ...by: sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Bank Entries - need to be able to see what posting sequence they are
in the same way as you can see what posting sequence AP / AR batches get posted to. When trying to reprint bank entries - you don't know which posting sequence to ...by: Bonnie W. | 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 ability to keep both the OFX reconciliation window and the ...
According to my client they had this capability in version 5.2by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
allow macro recording in Bank
Many Development Partners have difficulty with building add-ons for Bank Services due to the fact that there is no way to create Macros for it. Accpac enable Macro ...by: Michael W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR negative recurring charge
I need to create a recurring charge code with 1 or more detail lines where the net total may be negative.by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Tax line descriptions in the general ledger
Where an AP entry has one detail line, the detail description feeds to the tax account as well. However where there are multiple detail lines, the is no description in ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Bank Services 5.6 - Transaction Date - HUGE ISSUE
We currenty have our AR set to create a deposit when batch is created. The huge issue is that when a user saves the first entry with an erroneous date, that date is ...by: Sean C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
post expense to different period than payment - manual or misc vendor ...
it would be nice when positing manual cks to post the expense/ap trx to one period and the ap/cash trx to anotherby: Gordon B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
More fields on a Bank record for international account numbering ...
Bank records should have more fields for various international account number requirements such as sort code, IBAN and SWIFT. It is one of the obvious non-global ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Auto Reversing GL Journal entries should retain the original journal ...
If a user needs to run reports from GL transactions and match them on the reference value in the journal, a manual reversal retains both the original reference and ...by: Len O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Optional Field Support for AR Items
Would like to see optional field support added to AR Items. Nice to be able to track additional information on AR Items.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Bank Rec 5.6 - GL Detail Description & Reference fields
When a bank entry is posted in Bank Transactions, there is no option to populate the Detail Description and Reference for the cash side of the entry -- even if they are ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Financial Reporter Optional Fields in Column D
Financial Reporter has the ability to reference and select accounts by their account optional field values. However, it is not possible for Financial Reporter to ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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