• Votes

    60

    PO - Expected Arrival Date

    When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the PO
  • 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

    40

    Multicurrency Customer

    We need to add multi currency customer feature, that mean we can define more than one currency to same customer like GL accounts.
  • 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

    14

    Bank Reconciliation & reversed checks

    Currently, if a transaction is reversed in a future period, it is included in the outstanding totals on the summary tab of the bank rec, but it doesn't appear on the ...
  • Votes

    17

    PO Multiple Receipts to show only specified Vendor

    When entering Receipt and or Invoice in Purchase order. It would be helpful to only see receipts from the Vendor selected in the transation.
  • Votes

    13

    Return Internal Usage Transaction

    After an internal transaction is completed, there should be an option to return the transactions so that if any issues occurred with the actual stock the user can pull ...
  • 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

    1

    ¿Cómo llamar a LATAM desde un celular Chile? @𝙇𝙖𝙩𝙖𝙢 Telefono🤳🏽

    𝙇𝙖𝙩𝙖𝙢 Airlines ofrece servicios de vuelos a más de 100 localidades, a nivel nacional e internacional. Si tienes un vuelo próximo desde Chile y necesitas obtener ...
  • Votes

    1

    ((+1))¿Cómo hablar directamente con un agente de Delta Airlines?

    ((+1))¿Cómo hablar directamente con un agente de Delta Airlines? ((+1))¿Cómo hablar directamente con un agente de Delta Airlines? Delta es una de las aerolíneas +52 ...
  • Votes

    11

    google app/docs integration

    Sage 300 (accpac) forces you to use excel as its financial reporter module only works with excel. Allow us some choice as google apps is far more cost effective and much ...
  • Votes

    9

    Add account group description to financial reporter statements

    I have a client who is using Smart Account Groups. They would like to be able to add the account group description as a field on their FR Statements.
  • Votes

    3

    Allow us to create recurring CREDIT NOTE batches.

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

    119

    Purchase Orders - see receipts

    Currently PO only shows the last receipt against a PO, it would be useful to have a history tab basically showing the receipts against the various lines ie being able to ...
  • Planned

    141

    Workflow becoming hot topics

    Workflow should be introduced in ACCPAC. Financial Management 1. New Journal entry require approval before posting. Superior should be notify with email and approve. 2. ...
  • Votes

    151

    Keep track of audit trail

    Often times enterprise users want to be able to keep track of audit trail. They want to be able to find out the time and date of a record has been modified, and the name ...
  • Votes

    5

    AR recurring charges master table

    Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...
  • Votes

    7

    OE: Ability to enable/disable/modify Miscellaneous Charges in OE

    Ability to enable/disable/modify Miscellaneous Charges in OE