• Votes

    55

    Finders to allow multiple filtering during record searching

    Finders to allow multiple filtering during record searching. Able to search by multiple filters and conditions, then search within the next filter.
  • Votes

    3

    IC: Solution for Alternate items, in order to use the alternate item ...

    Alternate items: In order to have an user allowed to use alternate item function, access to IC setup maintenance must be approved security group even though access to ...
  • Votes

    12

    When implementing National Accounts there needs to be a setup wizard.

    This will especially help when installing National Accounts for the first time on an Accpac database that has existing customers because currently there is not an easy ...
  • Votes

    60

    run Accpac in a browser

    Provide a web interface to allow users to access Accpac directly from any Internet Browser without any installation required (no ActiveX controls)
  • Votes

    45

    Sort Menus and Keep the Order

    When creating custom menus allow us to sort by name for fix the sequence of the icons. Currently they get randomized when you exit Accpac.
  • Votes

    3

    Reduce Number of Icons on ACCPAC Desktop

    Complaint from users and consultants there are too many icons on desktop. Sometime quite confusing. But the Security Group does not work in line with the number of icons ...
  • Votes

    3

    reprint check with same number

    In AP set-up, we can choose to get an error message so we could NOT print twice the same check number, or at least we are supposed to get an error message. Well, Accpac ...
  • Votes

    18

    Propagate Security Data

    Every time you edit the access rights for a security group assigned to any module and save your changes, the system propagates the information. If you are setting up ...
  • Votes

    8

    Apply Credit Note amounts before Discounts Calculated

    This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) ...
  • Votes

    13

    PJC Data Integrity Check should not report on Inactive Employees on ...

    If a job is still open and an employee is terminated or made inactive, the Data Integrity returns an error when checking posted timecards. This is not necessary for ...
  • Votes

    13

    DB Load should be quicker

    Currently a database load takes ages deleting the original data if you have a database of reasonable size. It would be good if the system was deleting and loading at the ...
  • Votes

    4

    Security settings for input screens appearance (ei: reordering ...

    We would like to be able to have an option in the security settings to not allow users to change the appearance of the various input screens. Some of our users like to ...
  • Votes

    4

    License file generator

    Would be great to have a utility to generate license files without the need to install the programs. Prior to v5.6 I was able to run the set-up, enter the serial number ...
  • Votes

    24

    Uninstallation should remove the Accpac runtime folder from the path ...

    After uninstalling Accpac the path to the runtime folder remains in the computer's environmental variables. This creates several problems especially when changing to a ...
  • Votes

    3

    Allow Database Load directly from compressed file.

    With large databases it would be nice to allow Database Load from a compressed file. Typically when moving dump files around we compress them to move them around. Then ...
  • Votes

    2

    CHEQUE should be reverse sperately becuase if Bank Reconciliation not ...

    When I tried cheque reverse I have to wait bank reconsiliation finished then I can see my cheque reverse. But some time Bank may be not reconcilied then I can't post Bank ...
  • Votes

    14

    Put icons in order of use.

    For example, reading from left to right, AP invoice entry should come before the invoice batch list. I think new users would appreciate this change.
  • Votes

    10

    Propagate Setup Data

    Allow or add an option to propagate module Setup data like AP Terms codes, Distribution codes, Dunning Messages, Payment Codes, Email Messages...where ever appropriate. ...
  • Votes

    5

    G/L integration (Batch Description)

    Batch description from subledger is sent to G/L when do not consolidate is selected as subledger posting method. Current batch description is already covered off by ...
  • Votes

    35

    G/L Integration (A/R, A/P, etc) using Export/Imports

    It would be nice to be able to export/import the G/L Integration window the same way you can do in most other windows in accpac.