• Votes

    3

    IC Contract Pricing on National Accounts

    It would be helpful to have an option to set up contract pricing by National Account.
  • Votes

    2

    "Consolidated" GL Account Import File

    Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...
  • Votes

    1

    Allow the account segment in the Segment Code screen

    Some users would like to have the GL segment defined as the Account Segment in options also be controlled in the Segment Code Screen. This would control the actual ...
  • Votes

    1

    Subledger Posting Journals - show GL batch number

    Update the various Posting Journal reports to include the GL Batch and Entry number. It exists in the posting journal table and would help most clients with research and ...
  • Votes

    4

    Add IC Location Details to the available endpoints in the Web API

    Please add an endpoint to the Web APIs that calls Location Details. People developing integrations would find this useful to call to verify that inventory exists.
  • Votes

    2

    More options for Recurring Entry reminders

    There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...
  • Votes

    14

    Invoices or credits that are OVERpaid

    When posting payments you have not taken into account that often the customer might overpay an invoice or take a credit for more than it is actually worth. It happens ...
  • Votes

    3

    An aging summary should always show the date of "last payment ...

    I've never worked with a system that a printed aging did not reflect the date of the last payment received, some even show the amount. It helps too, to know at a quick ...
  • Votes

    7

    Warn of short-paid invoice when posting payments.

    Right now there is nothing to warn that you have short-paid an invoice. Often, if a customer is paying dozens of invoices (which you assume to be all from a specific ...
  • Votes

    2

    database load restricted to own company

    We have about 20 companies in Accpac ERP edition. Currently if we give the database load ability to a certain user, it will allow him to load data into any one of the ...
  • Votes

    3

    Portal Inquiry needs search feature for more fields

    The portal's inquiry filter screen needs slight improvement. When selecting filter of account segment 1-10 the field for entering a segment should show the search icon ...
  • Votes

    14

    view any user's last log in date

    We have a large number of users and sometimes it happens that a user no longer has a finance position but noone ever informs me to remove their access. I like to do a ...
  • Votes

    10

    300c: Need ability to resize finder screens!

    When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...
  • Votes

    5

    GL Integration and Optional Fields

    Add optional fields to the list of possible fields to send over to the GL from the subledgers.
  • Votes

    10

    Put back Insert/Update Excel in G/L Batch. Specifically UPDATE ...

    Put insert/Update feature back in and available in General Ledger import for Excel for Journal Entries in Batch List. It is more efficient to modify a non-posted batch ...
  • Votes

    33

    Fix Portal! Old was easier

    The portal is abysmal! Please fix - the previous site was manageable. The BROWSE for Customers and PUBLIC Docs - do not work. Wazup withat?
  • Votes

    7

    ENTERED BY field in Bank Services Entry and Bank Services Transfer ...

    It would be nice to have the ENTERED BY field in Bank Services Entry and Bank Services Transfer screens
  • Votes

    1

    Vendor and Customer Selection List similar to Payroll Employee ...

    It would be a nice feature to have both Vendor and Customer Selection Lists similar to Payroll Employee Selection Lists. Have the ability to make a list of vendors or ...
  • Votes

    5

    Add spare fields to tables

    It would be great if there were a few spare fields that we could use in macros, eg to flag transactions as reported on and when. Optional fields can be used in some ...
  • Votes

    14

    Have an International English language overlay for Accpac

    I'm sure this would be so easy to do - it would require the translation of ~ a half dozen words at most and remove the psychological objection to purchasing the software ...