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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
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
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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Votes
11
Create new customers from receipt entry
Put a "new customer" button in receipt entry just like the one in the invoice entry screen. I quite often receive payments from customers that I enter as unapplied or ...by: Elaine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
19
Enhanced Cheque number (check number)
Can we have the ability to enter Alphanumeric cheque numbers in AP for manually keyed (not auto generated) cheque numbers. It would be useful to be able to specify a ...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
12
AR Refine Customer Security options
Customer Maintenance needs 3 separate security options: - Maintain name and address-type information - Maintain accounting information (Processing tab, Invoicing tab, ...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
7
Cluster Account
Would like to have cluster account For GL COA compare to create one Account for each department/division or any segment. Currently if we have lots of segment there will ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Bank reconciliation - Allow sales tax group on bank entries
Presently only purchase tax groups can be selected against a bank entry. Would like to be able to select sales tax groups, if the entry is income.by: Brendon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Vendor Activity transactions tab does not show reversed checks even ...
If you add up the transactions of the transactions tab it will not equal the balance on the vendor if there were reversed checks.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
55
National Accounting for Accounts Payable
Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...by: Kerry J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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