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Votes
31
Prevent users from entering the account numbers of GL control accounts ...
This is how subledgers become out of balance with their control accounts in the General Ledger. There should be an option in each module to prevent users from entering ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
G/L Chart of Accounts
Right now the G/L Chart of Accounts screen can't be made any narrower than about 750 pixels, which is a lot of screen real estate. Can it be made so one can narrow it ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
Behaviour of Windows
When running ERP on a secondary monitor, child windows should come up on that secondary monitor instead of on the primary monitor.by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
In the G/L Chart of Accounts screen, double-clicking on an account ...
In the G/L Chart of Accounts, double-clicking on an account in the detail grid should bring up the transactions listing, which is used far more often than the G/L ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
BOM and Assembly on One Screen
It would be useful to be able to convert stock via an assembly into another form/item from one screen.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Process validation with applied user
for example: i would like to force a certain user to put a value in the description field on an ic transfer with a certain mask (i.e. order number). that is a one field ...by: Andre d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Assign OE template code to users
When creating a new Accpac user, assign a specific template code to that user.by: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Purchase order Invoice posting
We should be able to post a credit on the adjustments tab while posting in PO Invoice for Discounts or price adjustmentsby: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to drill down to actual receipt from PO Pending Receipts ...
When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open ...by: Judy M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Selected Database Dump
Dump selected modules data along with necessary tables e.g. datadict,GL01 etc. Purpose of the Dump is so as to use this data to load into a test system. Example you need ...by: cliff v. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
import multiple batches
We need to be able to import more that one batch at a time into a moduleby: cliff v. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
change vendor number directly
It would be great if you could change a vendor number directly, rather than adding a new vendor and deleting the old one. The problem with this method is that searching ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Change the scroll bars so they work like the ones in Excel.
It is time consuming to have to get to an item that is somewhere in the middle of a batch listing because you can only scroll by (the equivalent of) pages. I may have a ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Improve performance of Bank Services Receipts drilldown from OFX Bank ...
Technical support confirms performance issue with v6.0 Bank Services receipts drilldown from OFX Bank Reconciliation but appears to have no plan to address in v6.0 the ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow user to select which fields are active when doing receipt entry
Allowing the operator to select which fields are active during receipt entry will allow the user to tab much more quickly to make each entry. When entering dozens of ...by: ROBERT H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
Closed fiscal periods and inactive accounts are not data integrity ...
Warnings and errors need to be handled individually when it comes to data integrity checks. Closed fiscal periods and inactive key fields can occupy a significant number ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
RMA for Vendors
My client has a structured raw materials reject process. RMA currently works on AR with a sort of link to AP. We would like to be able to process a RM reject, first ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Optional fields on AR Groups and AR Customers - Please separate
Adding rquired optional fields on AR Groups, automatically adds to Customer using the Group Code, thereby making the required fields in AR Customers totally useless. ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
AR Adjustments - Transfer Transactions
AR/AP Adjustments should be allowed to transfer a transaction from one Cust/Vendor to another. There are ways to do this, but always two or more transactions (DB, CR = ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
PDF Encryption Macro is useless
I have receive the macro to encrypt OE and AR invoices, also a Generic Encypter. I have never come across a more useless piece of VBA code. It fall over on TRIM$, which ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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