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Votes
1
Serials have a Wrong Status when using IC transafer
In IC transfer screen 5.5 when trying to allocate items serials (using the popup screen) and pressing save button (which is located on popup screen) the selected serials ...by: Ahmad H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
PJC Data Integrity Check should not report on Inactive Employees on ...
If a job is still open and an employee is terminated or made inactive, the Data Integrity returns an error when checking posted timecards. This is not necessary for ...by: Terri O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Add a new status for serials and lots called "Not available - Damaged" ...
There is currently a workaround for this with RMA, which handles this type of thing, however we should have this as part of core functionality.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
True IC Standard Costing
Accpac does not use true standard costing. At PO receipt entry, the cost is amended to actual cost. This entry should be allocated to Purchase Variance account and leave ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Crystal reports preview - ability to hide tree
When a crystal report is previewed, it would be great if one had the ability to permanently hide the tree on the left hand side of the screen. This is the object that ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Max Length for Optional Field Values
Having 60 characters as a max length for an optional field can be pretty limiting at times. There must be some programming reason why it is only 60 characters. It would ...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
2
retain months selected when switching year selected on g/l report.
save input time, since regularly comparing one period in one year to same period in prior years.by: Ed S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Allow the distribution of the employer's portion of Social Security ...
Is there a way to do this? I can't figure out a way (except by doing a percent override for half, which I don't want to do) and creating a custom tax for the other half ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Separate security profile settings for documents and communications
Setup separate security profile settings for documents and communications. Need ability to give users access to communications, but not documents, or to view documents ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
15
Case Sensitivity for searches
My version (5.6) is case sensitive for all searches. I liked 5.3 version better for searching vendors, account numbers, etc. by just typing. It is harder to find things ...by: Pamela P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
CRM - New Report Design - Fields in the Select Column needs to be in ...
Designing new reports in CRM - the fields to choose from for the query are not alphabetized. - writing a new report is just frustratingly slow.by: Sartaj S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
12
On Payroll CRA remittance summary form include total lines for total ...
Make this standard accross accpac, Have created this in custom report and have implemented with all upgrades and installations as it is almost always requested.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Create new Items from the Items Screen
No more Item wizard... Consolidate the different Item programs to run in one screen with numerous tabs to make it faster to create new items.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Bank Reconciliation Negative Deposits Version 5.6
When entering in to bank reconciliation you used to be able to enter a negative deposit on the deposits page. But now you are required to enter it on the withdrawals ...by: Laurrie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
61
PO Receipts show Invoices applied
It would be really useful when looking at a PO receipt to be able to see which invoices have been applied against that particular receipt.by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Process validation with applied user
for example: i would like to force a certain user to put a value in the description field on an ic transfer with a certain mask (i.e. order number). that is a one field ...by: Andre d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Consolidate transactions by GL code only for Payroll transaction.
In Payroll module, there should be an option to consolidate entries by GL code only. This is because there is still too much employee detail going to the general ledger. ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Ability to group timecards by department
Some of our clients using Payroll have their company departmentalized. However when entering the information in the time card, the employees are sorted based on the ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Create new customers from receipt entry
Put a "new customer" button in receipt entry just like the one in the invoice entry screen. I quite often receive payments from customers that I enter as unapplied or ...by: Elaine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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