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Votes
6
recurring transactions for intercompany transactions
Recurring transactions is standard in G/L and A/P. Can we please have this functionality added to intercompany transactions so you can have recurring transactions in ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
optional fields for distribution codes
when you create a distribution code\set in a/p there is no ability to link an optional field code to the g/l account. If the client has setup optional fields on a G/L ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Canned Payroll Report Earnings and Hours Gives incorrect Data
Report Does not pick up data where multiple cheques are issued for the same pay period.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Increase Check number length to 12.
At this moment, it caters up to 9 numeric codes. In countries like Philippines, they required 10-12 characters.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
3
Change PJC AR Billing Worksheet to create a NEW are Invoice batch for ...
Currently the PJC AR Billing worksheet APPENDS to the open AR invoice batch. If multiple users are in charge of creating their own AR Invoices (separate offices are in ...by: Connie 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
Have a marketplace, similar to i-tunes, where users (partners, ...
If a partner created a custom report, they could post it on the site, and people could download it (after paying a fee, of course). Because, hopefully, each report or app ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Have control on the number of decimals for numeric and Currency feild
Permit to control the number of decimal to show, in a screen. In some case we do not whant to see 6 decimals across the CRM but for unit price we do.by: Stéphane 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
4
Duplicate PO checking in the Order Entry screen
Have the field in the O\E order header, called PO No, check for duplicate PO numbers - if it finds a duplicate, have either a warning or an error pop up before further ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
27
Bank Reconciliation v 5.6 - entry date
The default date for a bank entry should default to the statement date or the reconciliation date, not to the date entered on the Accpac opening screen. Users are ...by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
29
Provisional posting information on Transaction Listing
We would like the option to include figures that was posted provisionally to appear on the GL transaction listing report. Sometimes users would like to provisionally ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
hyphens in item number
In previous version of Accpac - V5.4 and prior from memory you used to be able to have a hyphen a part of your item number. You can no longer do this and it is a real ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
OE Order Import Update option
There is no UPDATE option, only INSERT. It is a painful process in having to manually make changes to existing orders, or standing orders, one at a time and re-post each. ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Copying OE orders - shipto option
It would be good when copying OE orders if there was the option to enter the ship-to address so that it would be possible to copy orders from one ship-to to another as ...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
9
I/C transaction history Inquiry Detail transaction type selection
It would be useful if when looking at I/C transaction history Inquiry Detail it was possible to just select a particular type, so if looking for a receipt, just receipts ...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
13
Revaluation
In Accpac v5.5 the AR Revaluation was changed so that you can only revalue all Customers and Account Sets for a specified currency. Prior to Accpac v5.5 users were able ...by: Nathan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
gl module
Hello, I just used the Accpac new release 5.6 with service pak upgrade, I found that the bank module has improved; however, the line numbering on each check description ...by: SHARON L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
When bank entries and reversed cheques are being posted in the bank ...
the bank rec is hard to do when the dates used for entries are not carried through to the same period in the gl. Posting should be done based on the date which was ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
29
Order Entry-Automatically update Commit Quantity when Qty Ordered is ...
Currently, if you change the Quantity on Order to zero and complete the detail line on an order, the Committed Quantity does not automatically update. I understand the ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
CRM - Schedule Reports to Run and Email
Allow CRM reports to be run on schedule and delivered via email in desired format (PDF,HTML, Excel, CSV). Allow users to "subscribe" to reports or determine when they ...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
5
CRM - Show if field is set to Required on main field list
Under customizations->table->fields show if the field is set to "Required" in the main list. Often when doing Data Uploads it's hard to determine if fields are required, ...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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