• Votes

    4

    PJC - Order contract screen tree items on the left in date order

    The tree list on the left of the contract screen appears to be in the order it was entered in and I would like to see it ordered by item date as well.
  • Votes

    20

    Accpac Inventory Control bulk removal of inactive items and ...

    This is straight from a client: A mechanism to automatically remove inactive items/categories from contract pricing. This client has a high stock change rate, and ends ...
  • Votes

    1

    Revenue recognition journal tracking

    Journals created by this system process break the drill down feature and do not allow a full audit train to exist. This happens when the trasnactions are jurnaled from ...
  • Votes

    10

    unique transaction numbers by ledger thoughout Accpac

    Large company auditors ask for unique sequential transaction numbers to ensure continuity for audit purposes. I would like to see Accpac have auto incrementing numbers ...
  • Votes

    19

    Auto search/fill in within key fields

    The finder is very good but many times it is an overkill. Would be usefull if key fields could be auto filled based on entry of starting letters or numbers that match ...
  • Votes

    3

    Allow highlighting of Document Number field in AR Receipt & Others

    It will be convenient for users to highlight the document field and copy paste for reporting purposes. Users had been asking this question in version 5.5.
  • Votes

    6

    payroll checks print Vacation Payout line but not acrual

    Would like to print the Vacation Payout line on a check but not print the vacation accrual line. Currently, the only option is to print or not print. So if you select not ...
  • Votes

    2

    cross-references when a required fields is missing from one screen ...

    The software is not user friendly. All the options mean that similar activities can be set up in many different ways; with many set up "traps". For example; several ...
  • Votes

    55

    Serialized Inventory - Allow users to multi-select serial numbers when ...

    Rather than opening the finder multiple times to select serials that are not in numerical order. Client does not use bar code scanners.
  • Votes

    39

    IC Transfers - Add the ability to edit transit transfer detail lines ...

    Sometimes, there are changes that need to be made to the detail lines (in quantities or serial/lot numbers) that it would be easier to do if it could be done before the ...
  • Votes

    53

    IC Transfers - Add a "Receive All" button on the Transit Receipt ...

    Saves having to open up each detail line and enter received quantities and serial/lot numbers.
  • Votes

    36

    Serialized Inventory - allow the admin to restrict duplicate serial ...

    Helpful to prevent user error when manually creating/allocating serial numbers.
  • Votes

    38

    Serialized Inventory - allow users to change the location on a detail ...

    If you turn allocate serials on Ordered Quantity on, if you create a detail line using a serialized item, but leave the ordered quantity blank, or if you enter a number ...
  • Votes

    15

    Allow Cost Only adjustments for serialized items without assigning ...

    For companies who do not use serial/lot costing, allow users to make Cost Increase or Cost Decrease adjustments without assigning serials. This is most important if users ...
  • Votes

    9

    Add Customer Item Number function to ERP100 & ERP200

    The Customer Item Number function is only available on ERP500. ERP 100 and 200 we only have the option to create Vendor Item Numbers, Please can we have this ...
  • Votes

    3

    Accpac ERP ver 5.6 cost reversal when reopening projects programming ...

    On screen mskdat - pjc create reopen projects worksheet there is a checkbox to reverse entries for completed project accounting methods projects. When we reopen we do ...
  • Votes

    9

    Project and Job Costing - separate Cost Type from Category

    There's currently a fixed 1-to-1 relationship between Cost Type and Category. PJC would be much more flexible if we could select the cost type for each category after it ...
  • Votes

    6

    Allow users to compare period balances on the Fiscal Set Comparison ...

    I think it would be great to have a quick comparison report. It’s easy for a business owner who doesn’t have a lot of accounting experience to see quickly how the ...
  • Votes

    8

    Miscellaneous Receipts/Bank Entries need transactional optional fields

    Anything that has a GL account entered that is not a control account needs the ability to use transactional optional fields ie being able to only enter the optional ...
  • Votes

    1

    Fiscal Calendar Grid - default size and Fix left most column (module ...

    Change default size of fiscal calendar grid so all 12 or 13 periods display without using the horizontal scroll bar. Fix left most column (module name) on fiscal ...