• 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 = ...
  • 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 ...
  • Votes

    56

    Improve Security Groups

    Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.
  • Votes

    5

    “Customize” feature In Accpac and setting up UIs to hide such things ...

    The “Customize” feature and setting up User Interface to hide such things as “Print” in Accpac modules, doesn’t work very well as users have found alternate ways of ...
  • Votes

    3

    CALCULATING THE TAX FRACTION CORRECTLY ACCORDING TO THE NEW SOUTH ...

    South African Revenue Services has received a number of enquiries regarding the correct use of the tax fraction when completing the VAT201 declaration. The reason some ...
  • Votes

    3

    Bank Default Setup for Payment Type

    In version 5.6 we can set the Default Bank Code and also set the Default GL Account. I would like to have the ability to also set the default on the Payment Type.
  • Votes

    3

    Provide information on related fields in Accpac

    Mark related fileds in addition to marking the required fields on a table export/import. For example, when importing in an O/E sales order with order unit of measure it ...