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Votes
14
Distribution Sets should be available for Accounts Receivable.
They are available for Account Payable but now for Accounts Receivable.by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Items by loaction
Current location details screen allows to browse by item we need similar screen by location i.e. select the location and it should display the details of available items ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Future order processing to be set up based
Future order conversion should happen automatically or manually based on the set up option, many times future date can slip further but if order date is not changedby: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Physical inventory history
Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
FR Allow running Financial Reporter on different tabs.
We currently have different statements within the same workbook on different tabs. I usually need to run most of the statements within the workbook - if workbook has 5 ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to offset Non-Job Related Credit Note to Job-Related Invoices; ...
In AR Invoice entry screen, when a non-job related CN is issued, we enter Apply document to Job-Related Invoice, no issue in posting. However, they are not offsetted ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Sage CRM - Prevent New User button being clicked if over user limit.
This is a minor annoyance but would be nice if instead of allowing me to click New User , enter a new user's details and then give me the error stating I'm over the user ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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
6
CRM - Show Task List on Calendar Month/Year View
Show Task List on Month/Year view of Calendar. Currently only shows on Week or Day view.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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 ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Cost Center Field
Include a cost center code field in the main transaction screens of ACCPAC. With the addition, reports per cost center can easily be processed.by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Optional Field enhancements
Optional fields should be enhanced to allow for additional validation functionalities. For example, checking against a user defined table of values (or codes) maybe ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Autonumbering PJC
In PJC you should be able to have a segment as autonumbering so that if contract is made up of multiple segment codes you end up with ABC-XX-0001 and the next contract ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Multi-Currency - Show Source and Home Currency Values
Accpac does a good job at converting Forex into Source and Home currency values based on the rates. However everywhere in the system where the end users look it only ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
General Ledger of Accounts-Cost Centres
This may have implications but: Currently, to use an account and segment code(s) (say cost centre and location) the database needs these accounts created prior to using ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
GL Listing print from Chart of Accounts Drill down
When drilling down on account from the chart of accounts screen or any other place and then going to the transaction history screen and printing the GL listing from the ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Remove superfluous warning in misc receipts and payments
I have a client on version 5.6 who is extremely upset about warning messages that pop up when putting in taxable miscellaneous payments in AP or miscellaneous receipts in ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Miscellaneous Receipts default tax class and whether tax inclusive or ...
It would make data entry so much quicker if it was possible to set a default tax class for AR miscellaneous receipts and also to be able to set if it was tax inclusive. ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Track Billing Hrs inside of CRM and to be able to report on it
Why can't we do this?by: Colin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
52
OE Line Item Expected Ship Dates default to Today's date
Most non-retail operations hardly ever ship an item on the same date as the Order Date. Yet that is the default for Accpac OE. We run several Custom Delivery reports, ...by: Laz B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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