• Votes

    9

    Please improve the design, screen layout, navigation and search ...

    Please improve the design, screen layout, navigation and search capabilities of the customer portal. Searching requires too many mouse clicks to find specific items. ...
  • Votes

    5

    CRM - File an Email to a Lead in Outlook Plugin

    Seems overlooked the ability to file an email against a Lead from the Outlook plugin.
  • Votes

    3

    Project Job Cost multiple contacts and CRM integration

    It would be great if we can access a finder to select customer contacts from the main Contract screen. Either the customer/ship to addresses or CRM people. Since CRM ...
  • Votes

    4

    allow macro recording in Bank

    Many Development Partners have difficulty with building add-ons for Bank Services due to the fact that there is no way to create Macros for it. Accpac enable Macro ...
  • Votes

    16

    Provide Deactivate application for Admin

    Customers may have Accpac modules that they no longer use or need. In this case to remove them, the customer must use the SDK "Deactivate" tool to deactivate the ...
  • Votes

    16

    Order Entry - Invoice Entry - From Multiple Shipments: Allow multiple ...

    This could be implemented for all finders where multiple documents may be selected to produce one document: OE Orders - from multiple quotes; OE Shipments - from multiple ...
  • Votes

    5

    AR negative recurring charge

    I need to create a recurring charge code with 1 or more detail lines where the net total may be negative.
  • Votes

    3

    Update current documents so that they don't reference invalid websites

    Update page 1-2 of Installation and System Administrator's Guide for Accpac ERP 6.0. The Compatibility Guide is not found at ...
  • Votes

    9

    Tax line descriptions in the general ledger

    Where an AP entry has one detail line, the detail description feeds to the tax account as well. However where there are multiple detail lines, the is no description in ...
  • Votes

    5

    Remove module Optional field in ACCPAC

    find a solution to remove everything link with the optional filed module when we don't renew the optional field module, because we need to activate the module with a ...
  • Votes

    22

    Bank Services 5.6 - Transaction Date - HUGE ISSUE

    We currenty have our AR set to create a deposit when batch is created. The huge issue is that when a user saves the first entry with an erroneous date, that date is ...
  • Votes

    2

    post expense to different period than payment - manual or misc vendor ...

    it would be nice when positing manual cks to post the expense/ap trx to one period and the ap/cash trx to another
  • Votes

    26

    In AR you can refund a payment need the same in AP

    As the title says. Say 2 companies A&B both running Accpac realise that an overpayment has been made Company A made the payment to compaby B (Example pays a deposit for ...
  • Votes

    7

    More fields on a Bank record for international account numbering ...

    Bank records should have more fields for various international account number requirements such as sort code, IBAN and SWIFT. It is one of the obvious non-global ...
  • Votes

    7

    Job Costing - Basic Contracts, allow the use of categories that are ...

    PJC Basic Contract is the more relaxed type of contract. So it should be easier to post operational transactions against existing jobs withut having to assign all ...
  • Votes

    4

    Unapplied Credit Notes in Accounts Receivable get aged by current or ...

    Unapplied Credit Notes in Accounts Receivable get aged by current or document date, clients would like to age credit notes for balance forward customers to the oldest ...
  • Votes

    3

    SAI - Translation for Consolidated Statements

    Hard to believe but the default SAI Consolidated statements reports based on each database's functional currency. Therefore, if you have CAD, USD and EUR functional ...
  • Votes

    5

    AR Collections Management?

    I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...
  • Votes

    26

    ACCPAC 6.0 serialized inventory. The new serialized inventory is very ...

    The problem and the reason for my writing is the COMPLETE RE-WORK of serialized inventory. The new serialized inventory is very lacking and to be frank is not ...
  • Planned

    12

    Accpac - Custom Screen Validation/Table Level Scripts. Similar to Sage ...

    Allow us to add code somewhere that would check data entered by the user. If it didn't pass our custom validation script we could stop the Save action. For example, I ...