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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 POby: Tim E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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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 6 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Kimberly K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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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.by: Omar A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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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 ...by: Cheryl O. | over a year ago | Last activity 7 months 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 7 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Dane H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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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.by: Debbie C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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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 ...by: Kerie D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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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 ...by: arav d. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | General Enhancements
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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 ...by: David S. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Other
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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 ...by: David S. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Other
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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 ...by: Ryan G. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Setup / Environment
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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.by: Steven M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
3
Allow us to create recurring CREDIT NOTE batches.
We can create recurring invoice batches. Why not recurring credit notes?by: Janice K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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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 ...by: Eva P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Operations Management
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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. ...by: KC L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Setup / Environment
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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 ...by: Guillermo T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Setup / Environment
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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, ...by: Allan O. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
7
OE: Ability to enable/disable/modify Miscellaneous Charges in OE
Ability to enable/disable/modify Miscellaneous Charges in OEby: E K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Operations Management
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