• Votes

    13

    Flag Open OE orders as on hold when the customer is placed on hold

    Accpac flags OE orders “on hold” if the customer is already on hold at the time the document is created. Add the option to OE setup that when a customer is placed on ...
  • Votes

    14

    Display the invoice due date on the document tab during accounts ...

    Instead of having to tab to the terms to see if the due date is correct, it would be wonderful to have the due date displayed on the document tab just below the document ...
  • Votes

    3

    CALCULATING THE TAX FRACTION CORRECTLY ACCORDING TO THE NEW SOUTH ...

    South African Revenue Services has received a number of enquiries regarding the correct use of the tax fraction when completing the VAT201 declaration. The reason some ...
  • Votes

    3

    BOM Variable Cost

    Ability to modify and update existing Bill of Materials when importing Variable Costs; where different calculations and the adjustments are per BOM and the “Update Bills ...
  • Votes

    1

    Put the non formatted "Contract" field value in ARIBD

    Put the non formatted value for "Contract" in the ARIBD table to save us from head and heart aches. Without that field we always have to go via PMTRAN or the billing ...
  • Votes

    8

    account code change import process only accepts excel 5.0/95 format

    Need to update the import process for account code change module so that it accepts excel 2003 and newer files. Currently the import file has to be saved as excel 5.0/95 ...
  • Votes

    27

    Allow GL entries to be included in tax services

    Allow GL entries to be included in the tax services Presently, only transactions that are in AR or AP are covered by tax tracking. However, there are some transactions ...
  • Votes

    7

    Ability to run T5018 report by Fiscal Year

    The Government of Canada states on their website http://www.cra-arc.gc.ca/nwsrm/fctshts/1999/m12/cnfct-eng.html "Filers may report payments on either a calendar or ...
  • Votes

    3

    GL Reversals - Disable / Gray out revesal button for entries already ...

    When one reverses an entry from a GL batch, and goes back to the orginal batch the entry is still available to be reversed again. Client is requesting that the reverse ...
  • Votes

    6

    IC Item Labels Behaviour

    Currently, to print IC Item Labels based on receipts, the user has to manually update the "Number of Labels" field on each detail line. This is cumbersome, and every ...
  • Votes

    14

    Sort out the tax implications on A/P & A/R prompt payment discounts

    When you apply a discount based on the terms codes in A/P & A/R it messes up the tax amounts. Well it does in NZ anyway so can only imagine that it will do it for ...
  • Votes

    5

    HRMS Secondary Job

    Create history for Secondary Jobs and the ability to link into Accpac payroll
  • Votes

    3

    Improve HRMS FTE functionality

    Allow Full Time Equivalent factors (.5, .75, etc) to be assigned to the employee and allow that factor to be used in Attendance Plans. Many Not For Profit clients have a ...
  • Votes

    2

    Improve HRMS Attendance Plans

    Allow Criteria to be used for more flexibility
  • Votes

    7

    bank entries posting journal

    WHen printing the bank entries posting journal, it would be nice to be able to pick the entry based on entry date.
  • Votes

    5

    Locking accounts in budget maintence

    Making an account inactive means that you can't post GL entries to it, but it still allows you to create a budget set. There should be a way to prevent a budget being ...
  • Votes

    10

    Cdn. Payroll - allow earnings code to be subject to EI for earnings ...

    Currently, when you are using an hourly rated pay code, there is no way to tell the system to include the dollars in the insurable earnings but not include the hours in ...
  • Votes

    2

    Change General Ledger Code needs to search all modules and change .

    It seems to work only in the General Ledger Module. Needs to search all modules for GL code and change also. Spent ages trying to find why Cashbook batch wouldn't post ...
  • Votes

    2

    The Layout of the G/L Transaction screen needs a complete change

    1. Should be able to reverse transaction order so most recent on top. 2. Should display in date order not source code order. 3. Should have a filter for the period at the ...
  • Votes

    6

    in a multicurrency database, if a bank has a statement currency which ...

    a bank that is set up with a different statement currency than the company's functional currency cannot be set up to allow for other currencies the way a multicurency ...