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Votes
5
Inventory Control: Include a warning message when assembling items ...
this was a feature available in Accpac Plusby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Inventory Control: Allow coexistence of multiple physical count ...
this will allow for cycle countingby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Improvement in v5.6 IC Serial/Lot Reconciliation screen
In v5.6 IC Serial/Lot Reconciliation screen, Under Transaction Type Receipt, the screen should allow user to select a PO Receipt or IC Receipt Number to apply against.by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Multicurrency conversion at OE
At international markets is very common you buy products in a foreign curency (typically USD dollars) but you invoice to customers in functional currency (in our case ...by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Function Key for New Record
Assign "New Record" to a function key as an alternate to having to mouse to the New Record Icon.by: Penny E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Log timecards - Log the physical earnings/deductions input on payroll ...
Will enable users to troubleshoot payroll issues after a payroll is posted.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
5
AR-Provide the ability to change bank for credit card transactions in ...
In A/R Refund Entry cash and check payment will allow you to change bank required for refund. This should be enabled for credit cards as well.by: Paulette T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Security feature to restrict access by Users in OE module
Security feature to restrict access by Users at documents level. Different salespersons should not be able to see the Quote/Sales Order raised by each other.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
To have separate discounts in PO
To allow user to take in separate discounts at Purchase Order. Allow line item discount and total PO discount.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
To allow auto-generation of multiple document series
To allow auto-generation of multiple document series for different types of documents in AR, OE and PO modules.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Bank Reconciliation for AR to remove grouping of cheques by Deposit ...
Bank Reconciliation for AR to remove grouping of cheques by Deposit number. As not all cheques in a batch gets cleared at the same time.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
IC: Solution for Alternate items, in order to use the alternate item ...
Alternate items: In order to have an user allowed to use alternate item function, access to IC setup maintenance must be approved security group even though access to ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
12
When implementing National Accounts there needs to be a setup wizard.
This will especially help when installing National Accounts for the first time on an Accpac database that has existing customers because currently there is not an easy ...by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
PO: Update PO invoice QTY/AMT if user performed a PO return prior to ...
Scenario: PO receipt of 5 units of goods, user proceeds to do a PO return of 3 units as she realised that she stated the qty incorrectly. When user proceeds to do PO ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
setup wizard for Payroll and adding new employees
make it easier to set up the Payroll module for new companies - it takes too long and is too complicated. Also make it easier to add new employees to Payrollby: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
26
Be able to electronically distribute T4s and W2 to employees
Need to send employees t4 and w2 in electronic format like PDFby: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
60
run Accpac in a browser
Provide a web interface to allow users to access Accpac directly from any Internet Browser without any installation required (no ActiveX controls)by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
13
Create invoices in SageCRM without using a LanPak
While in SageCRM the user should be able to easily create and print to a PDF invoices which would allow the user to attach to the customer record and/or communication to ...by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
9
Allow a supervisor to approve and edit employee time card
The direct supervisor of the employee should be allowed to approve and or edit the ee's timecard.by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
18
Have a web based timecard entry system that integrates to Accpac ...
Having a web based timecard entry would reduce the amount of re-entry payroll staff would need to do.by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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