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Votes
15
Bank Reconciliation for AR to remove grouping of cheques by Deposit ...
Bank Reconciliation for AR to remove grouping of cheques by Deposit number. As not all cheques in a batch gets cleared at the same time.by: AFON S. | 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-Provide the ability to change bank for credit card transactions in ...
In A/R Refund Entry cash and check payment will allow you to change bank required for refund. This should be enabled for credit cards as well.by: Paulette T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
29
credit card bank post to ap credit card vendor
As more companies use credit card to pay vendor invoices we have been creating banks for those credit cards. Paying with a credit card is just a check run from the cc ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
37
Credit Tax Only...
It happens from time to time that a customer is charged tax when they shouldn't be, or not charged when they should be. At present, the only way to correct is to credit ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Bank Reconciliations on an Enterprise Level
We use centralized banking for all our companies. Currently Bank Services allow for reconciliation on a company basis only and not on an enterprise level. Is there a ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Accounts Receivable: ability to roll back statements accepted by ...
we endlessly get users whose month end statements are incorrect as they printed statements mid month and accepted them instead of cancelling them, it is no fun fiddling ...by: Jennie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Budget Import
Allow budget import in a user friendly interface. Users can input budget into a template that looks like their Income Statement and Balance Sheet and this can be written ...by: Heather O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
20
AP - Automatic mailing of remittances to vendors as soon as payment ...
Currently using AP create payment batches which is brilliant as it generetates the remittance. Need those remittances to be emialed automatically when batch is postedby: Elmarie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Aging by Month
In AR, please create option to be able to specify aging by Calendar Month, instead of number of days. Usually when users refer to 30,60,90 day aging, they mean 1 month, ...by: Mary O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
AP Open Payables needs to include the payments
Regardless of what the invoice is dated.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Sage Accpac ERP AP Miscellaneous Payments to vendors should update ...
It is a dreadful omission that this does not. Many clients (large and small) use the Misc. Payment to pay vendors as well as non vendors. It allows them to quickly ...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
2
Accounts Payable Misc Payments and Accounts Receivable Misc Receipts ...
Up to Accpac 5.3, Misc Payment was for GL payments and had no reference to vendor. In 5.5 users are prompted to enter a vendor number, and in many cases they become ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Accounts Payable Payments. Single entry in Bank Rec
Allow some batches to be posted to the bank rec "in summary" (like the deposit batches in AR). So for some batches (for example EFT Payments), it would be nice to ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
57
Bank Reconciliation able to reconcile individual cheques within a ...
In V.5.5 we are allowed to perform Bank Reconciliation for Deposits by individual cheques within a Deposit number through "Details", but in V.5.6 the features have been ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Allow a default item tax class as well as customer/vendor class
On customer/vendor invoicing tab a default customer/vendor class is set for each tax authority. There has always been a need for a default item class for each tax ...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
7
Resize Customer Inquiry Boxes
In Customer Inquiry under Documents it would be nice to be able to resize the detail boxes and payment boxes so that the open invoices in the top section could be ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Direct Clearing in Bank Rec
In version 5.5A it was easier to use a direct mode of clearing things on the Bank Rec. If I have over 100 checks it is eye boggling to look through all 100 and ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Bank rec - need to be able to see more fields for all transactions in ...
The 5.6 Bank Rec is a vast improvement. However you need to be able to see more information about each transaction on the Reconciliation page. For example with ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Allocation Batch Scheduling
Create allocation batch should be able to be scheduled and have a reminder come up to do the allocation batchby: 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
A/R Customer List
Add an export button to the UI instead of having to print to preview or to file first.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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