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Votes
18
Ability to print out completed purchase orders without having to ...
At times I need to print out completed PO's. Currently, once a PO is completed it can no longer be printed. Per the Sage City blog to accomplish this you need to design ...by: Douglas 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
Retainage run for current posting date instead of original invoice ...
When using AP periodic processing to create a retainage batch - all the entries come through with the original invoice date. In some cases they can be posting back to a ...by: Heather 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
Filter option on AR Aged Trial Balance report
Currently you can filter by customer number, customer group etc. Can you include another option customer balance so that we can be able to filter and display only ...by: chenjerai 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
Drill Down from Bank Reconciliation
~When woring on a bank reconciliation it would be great to drill down to see what a transaction is If you have entered something as a bank entry it shows as TFR which ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Segement Codes as Dropdowns in Transactions
It would be nice to have All Segment Code seen as dropdown field in a transaction to allow users select them as and when it needed, just like Oracle Financial or ...by: Enoch M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Allow GL Source Journal Report to Exclude Source Codes
GL Source Journal is great, as is allows you to run reports for selected Source Codes. It would be nice if an "Exclude" options is added to the report, to run the ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add Credit Approval in AR security like it works in OE security
Add Credit Approval in AR security like it works in OE security. On Hold only gives a warning and people can still enter sales. Assign override password to create invoice ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AR recurring charges - Option to Re-Run the Recurring Charges
Would like option to re-run the Recurring Charges. Currently, once the recurring charge is run the last date is greyed out so you cannot re-run these charges again for ...by: Allan 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
bank transfers negative bank charge (v5.6, 6.0)
I am entering a bank transfer between a CAD account and a USD account. I do not have multicurrency. I need to be able to put in a negative bank charge to my foreign ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Column to display On Hold status of invoices in AP Vendor Activity ...
You currently have to open the transaction to see if it is on hold. Would it not be better to see it on the main grid.by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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.by: Omar A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to ...
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to facilitate more detailed tax tracking reporting.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Have ACCPAC require the postal code first and then have that ...
In Mas90, their system actually requires the zip/postal code first, then auto completes the City and State fields. This is a great data-entry time-saver as well as a ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Option to change rate when reversing US payment
When a US payment is reversed on a different day than the original transaction was made the rate will affect how much is returned. It would be useful to be able to change ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Most Recent costs - system bug re Additional costs
There appears to be a system bug with Additional costs. We have two additional costs set up - freight prorated on Weight and Duty prorated manually. Freight and Duty get ...by: Phil J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Create Payment Batch lets you enter a date that is beyond the Warning ...
It would be nice if the "Warning Date Range" in the Common Service module warned you if you outside that range when using the Accounts Payable "Create Payment Batch" icon ...by: Connie 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 Rec early clearing date
Bank Rec 6.0. Although we can clear a transaction with an earlier date, we have to figure out the best way to make the offsetting transaction. Example: An AP check with a ...by: Allan 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
bank transaction history inquiry does not show payee name
Accpac 6.0 Bank Services. The Bank Transaction History Inquiry does not show on screen or in the printed report (BK1750) the Payee Name, only the Vendor Name. So, if the ...by: Allan 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
Flag Vendors with Comments
AP 5.6A - If a vendor has comments, it would be helpful if there was a flag, such as a * , on the Vendor Info tab to indicate that a comment has been entered for this ...by: Cheryl B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Set default sequence descending on batch list screens
Ability to set batch list to default descending by batch number (so most recent batches are at the top of the list) for GL trans batches, AR & AP Invoice batches, ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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