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Votes
4
Purchase Order item description to be carried through to the General ...
When raising the purchase order we are able to load a description of the item we are ordering. This description flows through to Receipting and Invoicing under the ...by: Karen I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
OE: PROBLEM - Information in one customers FOB point is copying to ...
We found a glitch. We have customers that we store their default shipping method/carrier in the FOB field. We found that if you open that customer, do not enter any ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
12
would like to see a table for Territory set up.
A Territory code set up would be much simple and easy to keep all territory code in one place. While printing sales history by territory, will have a drill down for you ...by: jeannie c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
Add Ship-Via details to AP Vendors
Add a field in AP Vendors where you can specify a default Ship-Via method. Currently this has to be changed on the Purchase Order each time one is issued.by: Lori S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
Change Vendor ranking in Vendor Details
There needs to be a 'drop-down' list in Vendor Details so you can rank the vendors 1, 2, 3 and so on. The drop down doesn't appear until after the 3rd vendor is added. ...by: Lori S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
18
Accpac Desktop should function properly when users do not have ...
If a user does not have any security rights to an Accpac module, then that module does not appear on their desktop. For the number changer modules, this approach does ...by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
19
Feature to convert a GL Journal to a Recurring Journal with one click
Rather than having to export the journal and import into the recurring batch, this should a one step processby: Wayne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Add new account called Tax Paid in Tax Authorities for use in ...
For fiscal requirement in Latam Contries must be cancelled the tax recoverable at the moment of the payment and is a requirement see a journal entry whit this reverse ...by: Fernando R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
13
Replace "You do not have a license" with a clearer error message
Usually this message indicates a connectivity problem. It often confuses users who wonder what happened to their license. A better message could direct them to check ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
More control over default settings in Item setup in Inventory Control
Default version of Item setup has "Allow in Webstore" checked off with no ability to change this. Would like more flexibility in setting the defaults for Items. This ...by: Kate R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
sometimes i receive cheques from my customers that is more than the ...
one of my customers outsource his accounting to India and sometimes i get a cheque that is either over the amount of the invoice or I get two cheques paying the same ...by: huey w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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 ...by: Nathan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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 ...by: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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 ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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 ...by: shipra p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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.by: Arlene K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
45
A/P Invoices should allow a mixture of both job-related and non-job ...
It is very frustrating to receive an American Express bill or a fuel card statement that has a mixture of overhead expenses and items that are chargeable to a job and to ...by: Elaine d. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Setup / Environment
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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 ...by: Chantal O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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 ...by: Cathy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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 ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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