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Votes
32
Bank Services v5.6 missed out Optional Fields
The optional field feature is missing in Bank Services.by: KC L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
15
It would be great to have Optional Fields for Bank Transactions
Optional fields are a great distinction in Accpac. They are so useful. It would be fery helpful to have this functionality available for bank transactionsby: Peter C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Planned
68
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
153
Ability to offset debtors and creditors
It would be fantastic if we could offset debtors and creditors. Whether it is a link that you set up on the customer/vendor file so that when paying a vendor, the ...by: Eva P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
14
Bank Reconciliation & reversed checks
Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...by: Dane H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
8
Create a search function in Bank Transaction's Reconcile Statement ...
It would be great to be able to jump directly to a transaction line simply by searching the Number/cheque no. or Amount. This would make bank reconciliation in Bank ...by: Nitish S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Planned
48
Different email addresses for different document types
Two email addresses for are not sufficient for Customers/Vendors. For example, it is common for a customer to have different people receiving statements, order ...by: Steve B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
85
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...by: Kerry J. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
1
In the customer record on the invoicing tab under Tax Group add ...
This was requested from a client so they can manage sales tax registeration information.by: Sue K. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Financial Management
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Votes
68
reverse cleared check
It would be really handy to be able to reverse a cleared check from the system and here is why. In this day and age 99% of transactions are paid electronically and not ...by: Kerry J. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
10
Add account group description to financial reporter statements
I have a client who is using Smart Account Groups. They would like to be able to add the account group description as a field on their FR Statements.by: Steven M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
14
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 8 months ago | Status changed over a year ago | Financial Management
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Votes
7
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 11 months 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
27
Aging by Month
In AR, please create option to be able to specify aging by Calendar Month, instead of number of days. Usually when users refer to 30,60,90 day aging, they mean 1 month, ...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
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
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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