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Votes
17
Restrict Reverse Batch Function in G/L
Currently if you give somebody rights to reverse a Posted G/L Batch it is for any batch. If you reverse a batch from a subledger you very easily bugger up 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
12
A/P Vendor List
The A/RCustomer List function in 5.6 is good, (would be better with an export button too) Duplicate this functionality for A/P please.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
8
account code change and g/l allocation accounts
The account code change software allows users to enter in accounts that they want to combine where one of the accounts is part of a completely different accounts ...by: Craig 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
Be able to see a list of outstanding items as of any past period
It would be helpful to be able the list of outstanding item as of any past period. Sometimes the report is not ran at the time of the reconciliation and it is difficult ...by: Lisa C. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Financial Management
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Votes
3
Cost Accounting with rules of allocation in hierachies
GL has a Auto Allocation feature. However, usually allocation of cost to Cost center involve hierachical which passing cost from one level to another and % allocated to ...by: KC 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
Show/Print Total of each Payment Type for AR Receipt Batches
To help with reconcilation of of cash daily it would be useful if the AR Receipt batch would give you a total you could print for each payment type. That way you could ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Transfer deposits to bank reconciliation by Payment Type rather then ...
Currently an AR Reciept batch transfers to bank as one deposit although it contains different payment types. Since credit card deposits do not necessarily clear on the ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
option to choose current year for DIC
We would like to see an option with Data Integrity Check to choose to run diagnostics on only the current year and not all prior years.by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
recurring transactions for intercompany transactions
Recurring transactions is standard in G/L and A/P. Can we please have this functionality added to intercompany transactions so you can have recurring transactions in ...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
3
optional fields for distribution codes
when you create a distribution code\set in a/p there is no ability to link an optional field code to the g/l account. If the client has setup optional fields on a G/L ...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
5
Increase Check number length to 12.
At this moment, it caters up to 9 numeric codes. In countries like Philippines, they required 10-12 characters.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
27
Bank Reconciliation v 5.6 - entry date
The default date for a bank entry should default to the statement date or the reconciliation date, not to the date entered on the Accpac opening screen. Users are ...by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
29
Provisional posting information on Transaction Listing
We would like the option to include figures that was posted provisionally to appear on the GL transaction listing report. Sometimes users would like to provisionally ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
hyphens in item number
In previous version of Accpac - V5.4 and prior from memory you used to be able to have a hyphen a part of your item number. You can no longer do this and it is a real ...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
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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