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Votes
3
An aging summary should always show the date of "last payment ...
I've never worked with a system that a printed aging did not reflect the date of the last payment received, some even show the amount. It helps too, to know at a quick ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
database load restricted to own company
We have about 20 companies in Accpac ERP edition. Currently if we give the database load ability to a certain user, it will allow him to load data into any one of the ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
PJC - Job and Non-Job related lines when capturing an AR Invoice
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AR. Some things might be job related, and others, ...by: Jurgens S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Post Code Lookup
Currently there is the post code field in A/P and A/R - National Accounts / Customers / Ship To Locations / Vendors / Remit To Locations. This field is just a blank ...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
Field Level Customisation on Notebook View
Currently you can hide fields on the grid or container view, and you can remove fields from the main screen. EG if you are in AP Invoice Entry you can hide PO Number. ...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
17
Restrict Reverse Batch Function in G/L
Currently if you give somebody rights to reverse a Posted G/L Batch it is for any batch. If you reverse a batch from a subledger you very easily bugger up the ...by: Kerry J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
9
On Line help - User Defined
Allow users to add / modify the online help, this will let them put in information that relates to their business and how they do things.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
4
Aging Reports
In 5.6 the A/P and A/R Aging Reports now have a filter with From on them in the Show Box to limit the date that applied tranactions are shown. Can we also have a To box ...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
12
A/P Vendor List
The A/RCustomer List function in 5.6 is good, (would be better with an export button too) Duplicate this functionality for A/P please.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
8
account code change and g/l allocation accounts
The account code change software allows users to enter in accounts that they want to combine where one of the accounts is part of a completely different accounts ...by: Craig H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
CRM needs better functionality for dynamic selection lists
CRM needs the ability to have selection lists be dynamic based upon another field. The current methods are clumsy work arounds.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
6
Incorporate 'Private' functionality in CRM like Outlook
In Outlook when users are using shared calendars, if somebody flags something as 'Private' other users can still see that appointment for that person, but can't ...by: Mach Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Provide for selective updates to company or person from Excel sheet.
a couple of years ago we had a custom ASP page written that allowed a user to create a Excel sheet for updates to company and or person records. The way it worked is ...by: Steven E. | 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
Check Data Integrity - need option to fix current year YTD and not ...
Client needs to run Check Data Integrity and FIX the current year (last year 2009) YTD amounts and then they can print the W-2s. There is some damage to the data in 2002 ...by: Jacqueline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Create new person/company when filing email
It would be nice to have the option to create a new person/company when filing an email from outlook. Currently if you try to file an email to a contact that does not ...by: Ryan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Allow Appointments to track multiple attendees from multiple companies
Not just 'Related Persons', but actual appointments in each Person's Communications tab. We seldom meet with just one person. Typical meetings are with from 2-to-4 ...by: Graham M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Optional Field Support in Distribution Sets
in A/P and B/K Distribution Sets there is no ability to put an optional field on a record. Can we have this feature added please.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
4
License file generator
Would be great to have a utility to generate license files without the need to install the programs. Prior to v5.6 I was able to run the set-up, enter the serial number ...by: Nathan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
Assign OE template code to users
When creating a new Accpac user, assign a specific template code to that user.by: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
64
5.6 bank services upgrade
bank entries does not carry reference to GL for bank acct only carries ref for expense accts - huge prob for clients and success of upgrade - Consultants need an ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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