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Votes
14
Invoices or credits that are OVERpaid
When posting payments you have not taken into account that often the customer might overpay an invoice or take a credit for more than it is actually worth. It happens ...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
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 over 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
15
IC Internal usage.
It will be very useful to show the quantity on hand when entering, as in OE orders. I have clients who use this extensively and find it a real pain when the entry will ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
PJC Contact Maintenance comment box restriction
PJC- PJC Transactions - Contract Maintenance- Contract: The comment box is very large but allows to enter 250 characters only which is about two and a half lines of ...by: Yulia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Mass email to other address than Business
We created a Third email field wich containes all the emails from our web site, but we also have business email adress for our contacts. We are unable to send mass emails ...by: Richard 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
16
bank / vendor / customer / item / pjc project segment security
G/L Security is great, the same concept needs to be applied to these other functional modules of Accpac. You need to be able to limit security access to each of these ...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
Cost Center Field
Include a cost center code field in the main transaction screens of ACCPAC. With the addition, reports per cost center can easily be processed.by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Optional Field enhancements
Optional fields should be enhanced to allow for additional validation functionalities. For example, checking against a user defined table of values (or codes) maybe ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Autonumbering PJC
In PJC you should be able to have a segment as autonumbering so that if contract is made up of multiple segment codes you end up with ABC-XX-0001 and the next contract ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Multi-Currency - Show Source and Home Currency Values
Accpac does a good job at converting Forex into Source and Home currency values based on the rates. However everywhere in the system where the end users look it only ...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
21
General Ledger of Accounts-Cost Centres
This may have implications but: Currently, to use an account and segment code(s) (say cost centre and location) the database needs these accounts created prior to using ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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