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Votes
1
National Accounts Setup
Why when you setup a National Account do you have to have a National Account ID of 1200 Customer ID of 1200 to get things like the statement printing and receipt ...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
G/L Security
PLEASE let us add/change G/L Security and HAVE users in the system. It's a great feature but currently having to have exclusive access to the Database is very annoying. ...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
24
Accounts Receivable and Payable Letters
Currently you have the ability to print letters for vendors or customers which is nice. There are two things that could be improved, firstly the whole process is driven ...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
1
Accounts Receivable and Payable Letters
At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in the ...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
38
General Ledger Tax
For some clients who enter some taxable transactions in GL rather than AP/OE/AR/PO or IC, it would be great to have the option for the tax module to pick up the tax ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
It would be great if we can have a vat selection coupled to a general ...
It would be great if we can have a vat selection coupled to a general ledger account. The reason for my request is payments made on behalf of an agent that is not a vat ...by: gail c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
The ability to print a monthly cash flow report, which shows actual ...
Report showing monthly receipts and paymentsby: Hazel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Distribution Sets should be available for Accounts Receivable.
They are available for Account Payable but now for Accounts Receivable.by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
FR Allow running Financial Reporter on different tabs.
We currently have different statements within the same workbook on different tabs. I usually need to run most of the statements within the workbook - if workbook has 5 ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to offset Non-Job Related Credit Note to Job-Related Invoices; ...
In AR Invoice entry screen, when a non-job related CN is issued, we enter Apply document to Job-Related Invoice, no issue in posting. However, they are not offsetted ...by: Disa 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
Revaluation
In Accpac v5.5 the AR Revaluation was changed so that you can only revalue all Customers and Account Sets for a specified currency. Prior to Accpac v5.5 users were able ...by: Nathan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
When bank entries and reversed cheques are being posted in the bank ...
the bank rec is hard to do when the dates used for entries are not carried through to the same period in the gl. Posting should be done based on the date which was ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
GL Create New fiscal sets should be separated from year end rollover.
In Create New Year, please add check boxes to select one or both of the following 1. create new fiscal sets 2. transfer Income account balances to retained earnings This ...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
3
GL Consolidations - allow the user to add an entity code during setup
Companies need to have an Entity code in the Consolidation Company in order to report on the consolidated results. Currently, they either have to add it to each Company ...by: Craig P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Have the same functionality in Accounts Payable as we have in 5.6 AR ...
The AR Inquiry feature in 5.6 should be copied into Accounts Payable for doing Vendor queries.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AR Invoice Segment Override
OE Invoice Segment Override is available in IC Locations. It would be good to have the same capacity directly from AR Invoiceby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
AR Ship To should have price level selection in addition to price ...
The AR ship to record should allow for the ability to set/override the price level (Base, A, etc) in addition to the ability to set the price list. Currently, it is not ...by: Jeff W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Optional Fields required in GL Entry of 'Inter Company Transactions ...
Inter Company Transactions are supposed to send entries to multiple companies. While AP transaction can send 'Optional Fields Details' to 'Originator Company' (and not to ...by: Ajit A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Bank Reconciliation Entry - needs to allow for line level exchange ...
In a multicurrency company, where many foreign currency transactions are entered through bank entries, it is required that a spot rate be entered at the line level rather ...by: Sanda 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
Link AR Customer to/from AP Vendor
Frequently customers entered into AR need to be an AP vendor as well. You have to create and maintain them separately now. So if address changes, you have to change in ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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