• 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 ...
  • Votes

    84

    Multi-Currency Improvements

    Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...
  • Votes

    2

    Bank Feeds - allow one to many reconciliation

    Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...
  • Votes

    1

    AP Distribution Tax Class

    Include the ability to set the Tax Class on AP Distribution Codes and AP Distribution Sets. This feature would avoid having to click the Account/Tax button and change the ...
  • Votes

    1

    Bank Feeds - add a button for Bank Transfers

    Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...
  • Votes

    40

    Multicurrency Customer

    We need to add multi currency customer feature, that mean we can define more than one currency to same customer like GL accounts.
  • Votes

    14

    Bank Reconciliation & reversed checks

    Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...
  • Votes

    9

    Add account group description to financial reporter statements

    I have a client who is using Smart Account Groups. They would like to be able to add the account group description as a field on their FR Statements.
  • Votes

    5

    AR recurring charges master table

    Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...
  • Votes

    14

    Allow quantity in GL Account Budgets

    If Maintain Quantities is enabled in GL Options, the user should be able to specify a quantity in addition to amount in Budget Maintenance and Comparison. This would ...
  • 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, ...
  • Votes

    16

    Trial Balance in both Functional and Source Currencies

    Some clients want the ability to print the Trial Balance in both home and source currencies or have the option to print it in Source currency only.
  • Votes

    30

    Bank Services v5.6 missed out Optional Fields

    The optional field feature is missing in Bank Services.
  • Votes

    9

    reverse job cost transactions when miscellaneous payments

    When an AP check is reversed, the corresponding PJC transactions need to be reversed at the same time.
  • Votes

    3

    General Ledger entries should carry to the Bank Reconciliations

    Since a bank reconciliation is reconciling the general ledger to the bank statement, being able to make a general ledger adjusting entry that does not appear in the bank ...
  • Votes

    3

    AP Terms - Input Specific Dates

    We would like to be able to input our own due dates, possibly with more than one date in a single month. So for both single payments and tables, we need more flexibility.
  • Votes

    2

    What happened to the report export to MS DOS Text? It is critical for ...

    Through V6.0 you could export reports to MS Dos Text format. It is now missing. Basic text format is critical for things like bank security files. It is desperately ...
  • Votes

    8

    Choose non-sequential account numbers for G/L Transactions Listing

    G/L Transactions Listing - user can choose non-sequential account numbers and the order in which s/he wishes those accounts to print. User can also save these choices as ...
  • Votes

    13

    Improve G/L Transaction History Form functionality

    G/L Transaction History Form - allow users viewing online transaction history the flexibility to do two things: 1) choose descending date/period order (i.e., most ...
  • Votes

    2

    Rounding off differences between OE/AR and IC/AP for foreign currency ...

    In Accpac 5.6 , if we use moving average cost calculation, sometimes samll different will happen between OE/AR or PO/AP GL posting journal, because of rounding. It should ...