• Votes

    54

    Pre-Upgrade Check Program

    When upgrading from one version of ACCPAC to the next, it is often necessary to go back into the old version and clear out bank recs, print and purge posting journals ...
  • Votes

    1

    .

    .
  • Votes

    68

    Vendor Activity like Customer Activity in V5.6

    Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activity
  • Votes

    15

    Current Users UI - Add Filters and Sort - Control Default Refresh Rate

    Add the ability to filter and sort on the various columns in the UI. This tool is great to see who is doing what especially when there is a processing conflict but when ...
  • Votes

    2

    COPY FEATURE

    In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...
  • 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 ...
  • Votes

    1

    ¿Cómo llamar a Delta en México? {# 24 Servicio al cliente Delta}

    ¿Como llamar a Delta 𝔸𝕚𝕣𝕝𝕚𝕟𝕖𝕤 en Mexico? # 24 Servicio al cliente Para llamar a Delta 𝔸𝕚𝕣𝕝𝕚𝕟𝕖𝕤 en Mexico, simplemente marca el Delta Telefono Mexico. El ...
  • Votes

    3

    Allow us to create recurring CREDIT NOTE batches.

    We can create recurring invoice batches. Why not recurring credit notes?
  • Votes

    10

    Include all basic financials such as income statement, balance sheet, ...

    Include all basic financials such as income statement, balance sheet, and cash flow within the GL module for desktop and web screens
  • Votes

    77

    Reduce the number of clicks necessary to print something

    Drives my users crazy.
  • Votes

    7

    PJC - Ability to Inactivate Category within an open project

    To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...
  • Votes

    4

    PO Receipts Additional Costs

    Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...
  • Votes

    3

    project & job cost - close all phases at once

    would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...
  • Votes

    16

    bank / vendor / customer / item / pjc project segment security

    G/L Security is great, the same concept needs to be applied to these other functional modules of Accpac. You need to be able to limit security access to each of these ...
  • Votes

    5

    More descriptive SMTP error messages

    Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...
  • Votes

    15

    Automatic assignment of customer or vendor number

    Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...
  • Votes

    1

    Add phone number to AR billing cycle

    Please add phone number to AR Billing Cycle
  • 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

    4

    in ap transactions we should allow edit vednor after saving the ...

    IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.
  • Votes

    2

    Job related costs in GL

    When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...