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Votes
2
The Layout of the G/L Transaction screen needs a complete change
1. Should be able to reverse transaction order so most recent on top. 2. Should display in date order not source code order. 3. Should have a filter for the period at the ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
in a multicurrency database, if a bank has a statement currency which ...
a bank that is set up with a different statement currency than the company's functional currency cannot be set up to allow for other currencies the way a multicurency ...by: julie b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Have facility to make A/R Payments
I know there is an A/R Refund feature; however it's just too restrictive to be generally useful. I would like to have 'Payment' and 'Prepayment' in the A/R Receipt entry ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
28
Suggestions for Bank Rec Screen in 6.0
Hi Firstly I like the work done on the Bank Reconciliation screen but I think its still missing some great features. Please forgive me if I have not worked out how to do ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
multiple provisional posting batches
Users would like to be able to flag multiple batches for provisional posting and print a report to see what batches are being included in the provisional posting of GL ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Revenue recognition journal tracking
Journals created by this system process break the drill down feature and do not allow a full audit train to exist. This happens when the trasnactions are jurnaled from ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
unique transaction numbers by ledger thoughout Accpac
Large company auditors ask for unique sequential transaction numbers to ensure continuity for audit purposes. I would like to see Accpac have auto incrementing numbers ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Accpac ERP ver 5.6 cost reversal when reopening projects programming ...
On screen mskdat - pjc create reopen projects worksheet there is a checkbox to reverse entries for completed project accounting methods projects. When we reopen we do ...by: Debora C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Modify due dates after posting in AR and AP
It would be good to have credit management facility in AR whereby appropriately authorised users can modify the terms on existing posted transactions. This would be ...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
6
Put account balance on the G/L Transaction History screen.
In order to see the account balance, you have to switch to the Account History Inquiry screen. Instead, the balance should be displayed on the Transaction History ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Improve Period selection options on G/L Transaction History screen.
When using the Transaction History Screen, I would want the ability to see the transactions for only a specific period or range of periods. Currently, if you select a ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Planned
7
AR/AP to CRM Integration - Blank contact deletes CRM Person - BAD!
If you blank out the AR Contact under an AR Customer, it deletes the Person record in CRM marked as the A/R contact. Furthermore it first blanks there first name and last ...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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Votes
4
Add copy ability to account permission form
THe account permissions form can be quite tedious to use when adding the same permissions to many different users. If it was possible to have a template that could be ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add document type adjustment to AR Customer Transaction Report
When printing the A/R customer Transactions Report, you can select transaction types for invoices, credit notes, unapplied cash, receipts, debit notes, interest, ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
national account - Credit Limit to reside at National Account record
Is it possible to have the credit limit for all of the customers attached to this national account to reside at the national account level. This will then allow each of ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
In the Visual Process Flow for AR and AP, there is no post function ...
The new Visual Proces Flow does not have a function for the posting of: AR Cash Receipts or Invoices AP Cash Disbursements or Invoices. Have to use the old ...by: Dale B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
multiple payment schedules
When creating mulitple payment schedules, it would nice to have included a choice of date of current month, not just date from day of next month.by: Lynn C. | 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 Entry: instead of no detail reference or description give us ...
We post bank entries daily. Each is for an individual transaction in one of many bank accounts. The CFO and owner must have a reference and description in the transaction ...by: Wanda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Bank Transfers - allow exchange gains as well as service charges when ...
We do not use multicurrency accounting. Our company simply maintains separate bank accounts for US and Canadian dollar transactions. Periodically however the company ...by: Wanda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
no default bank in AR
it would be great to have no default bank in AR options, thus allowing one to choose the Bank to deposit to for each bank deposit transaction.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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