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Votes
7
More fields on a Bank record for international account numbering ...
Bank records should have more fields for various international account number requirements such as sort code, IBAN and SWIFT. It is one of the obvious non-global ...by: Steve 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
Auto Reversing GL Journal entries should retain the original journal ...
If a user needs to run reports from GL transactions and match them on the reference value in the journal, a manual reversal retains both the original reference and ...by: Len 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
Optional Field Support for AR Items
Would like to see optional field support added to AR Items. Nice to be able to track additional information on AR Items.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Bank Rec 5.6 - GL Detail Description & Reference fields
When a bank entry is posted in Bank Transactions, there is no option to populate the Detail Description and Reference for the cash side of the entry -- even if they are ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Financial Reporter Optional Fields in Column D
Financial Reporter has the ability to reference and select accounts by their account optional field values. However, it is not possible for Financial Reporter to ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
quotation on ar customer inquiry
In the new Customer Inquiry screen, there should be the option to see the open quotations from Order Entry for that customer.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
4
Unapplied Credit Notes in Accounts Receivable get aged by current or ...
Unapplied Credit Notes in Accounts Receivable get aged by current or document date, clients would like to age credit notes for balance forward customers to the oldest ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR Collections Management?
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean 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
13
Customer & vendor transaction reports to be modified
ACCPAC 5.5 onwards Accpac allows changing the account set at the transaction level, but when you run Vendor & customer transaction reports(when sorted by Account set) ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Cheque Reversals should have its own document
When Customer Cheques or Vendor Payments, ACCPAC just offsets the invoice and puts the Reverse flag on the receipt/payment. This makes reconciliation using AR Customer ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Bank Reconciliation - Post Payroll EFT transactions as a lump sum
Currently, each employee EFT is posted to Bank Rec separately, but our bank posts the EFT withdrawal as a lump sum. Reconciling to the individual entries Payroll posts ...by: David G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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