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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
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 Activityby: 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
11
Customize Detail fields when in Zoom mode
We can customize header fields (remove only), and can hide/move detail columns. But in Detail zoom mode, we cannot customize those fields. Can this be done please.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
3
Auto Insert and Required Optional Fields problems
I have Optional Fields that are required at PO Receipts (header section), Auto Insert Yes and Required Yes. Find the Purchase Order to bring forward the details, and ...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
46
Module GL Integration Changes Required
1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...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
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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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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