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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.by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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?by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 screensby: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Have Invoice/Order optional fields automatically copy to same name ...
Currently A/P and A/R account optional fields get copied to Invoice/Order optional fields if they have the same name. Also, Invoice/Order Detail optional fields get ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
32
Setup shortcut key (eg: F6) to copy input in the "from" field ...
When running a report (eg: inventory movement report), I mostly do this for a single inventory item at a time and it wastes a lot of my time to have to enter the same ...by: Jonathan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Delegating user responsibility
In organisations users change more often, when old user exit out of comapny and new user comes in his palce we should have the fecility to copy all the ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Planned
55
User login statistics
It would be very helpful if we get report/log showing the user successful/unsuccessful logins so that we can suggest our client to go for more lanpaks based on the ...by: Shamprasad R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Bank Module - Cash Consolidation entry
Cash Consolidation entry - allow for single deposit with multiple debits against other banks. Also need simpler way to enter large number of deposits for an individual ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow modifying of transaction date, when processing an apply document ...
In AP Payments allow modifying of transaction date when processing an apply document transaction. Same as is allowed for an actual payment. At the moment it picks up ...by: Malcolm B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
The ability to make a pricelist inactive
Allow the users to make a pricelist inactive. Currently they are all active, for reporting purposes this would be great to pull only active pricelist. From A/R not ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Order Entry and Changing "Ship To Code"
Under Order Entry and after an order has been originally posted, when the “Ship to Code” is changed it automatically deletes all optional field entries from the order and ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Bank transfers
Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...by: Elaine W. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Case Sensitivity for searches
My version (5.6) is case sensitive for all searches. I liked 5.3 version better for searching vendors, account numbers, etc. by just typing. It is harder to find things ...by: Pamela 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
Preventing from issuing credit notes on previously credited invoices
It would be very useful that the module Order Entry, Debit/Credit Note Entry will at least warn you if someone attempts to create a credit note on an invoice which was ...by: Deborah S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Remove Optional Field and Allow Administrator to add Fields Direct
About 6 months ago I began investigating alternative ERP providers for my organization as I was looking to add additional functionality and streamline our business ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Fix unlocked periods when upgrading bug
Please fix unlocked periods when upgrading bug. When upgrading clients with 20, 30, even 50+ databases, fixing the Fiscal Calendars manually becomes a considerably ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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