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Votes
12
Ability to offset Non-Job Related Credit Note to Job-Related Invoices; ...
In AR Invoice entry screen, when a non-job related CN is issued, we enter Apply document to Job-Related Invoice, no issue in posting. However, they are not offsetted ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Sage CRM - Prevent New User button being clicked if over user limit.
This is a minor annoyance but would be nice if instead of allowing me to click New User , enter a new user's details and then give me the error stating I'm over the user ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
34
Closed fiscal periods and inactive accounts are not data integrity ...
Warnings and errors need to be handled individually when it comes to data integrity checks. Closed fiscal periods and inactive key fields can occupy a significant number ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
CRM - Show Task List on Calendar Month/Year View
Show Task List on Month/Year view of Calendar. Currently only shows on Week or Day view.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
T4s should print properly for First Nations employees.
This issue is one where the Payroll module is simply printing T4s incorrectly. The issue is this: if the employee is of Native Status and has income in box 71 then the ...by: Ralph M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Statutory Holiday Pay Calculation.
This issue is admittedly somewhat complex, and would be challenging to solve due to the number of variables – but some HR systems do handle this. What complicates things ...by: Ralph M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Session Date
Let users change the session date whilst in Accpac, it shows it at the bottom of the screen, why can't you double click on it and change it there instead of having to log ...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
6
Bank Reconciliation Entry - needs to allow for line level exchange ...
In a multicurrency company, where many foreign currency transactions are entered through bank entries, it is required that a spot rate be entered at the line level rather ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
PJC
When entering information to a billable category, we need to be able to override the project revenue account to a revenue account more applicate to the category. Or ...by: Lynn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add RMA details to AOMs
Please add Return Material Authorization 5.6 and versions going forward to the AOMs please.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
29
Link AR Customer to/from AP Vendor
Frequently customers entered into AR need to be an AP vendor as well. You have to create and maintain them separately now. So if address changes, you have to change in ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Order Inquiry>All Orders
Ability to search on a specific order number within Order Inquiry>all Orders. We can search on date, but if the customer has alot of orders you have to scroll thru them, ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
13
Revaluation
In Accpac v5.5 the AR Revaluation was changed so that you can only revalue all Customers and Account Sets for a specified currency. Prior to Accpac v5.5 users were able ...by: Nathan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
gl module
Hello, I just used the Accpac new release 5.6 with service pak upgrade, I found that the bank module has improved; however, the line numbering on each check description ...by: SHARON L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
When bank entries and reversed cheques are being posted in the bank ...
the bank rec is hard to do when the dates used for entries are not carried through to the same period in the gl. Posting should be done based on the date which was ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
29
Order Entry-Automatically update Commit Quantity when Qty Ordered is ...
Currently, if you change the Quantity on Order to zero and complete the detail line on an order, the Committed Quantity does not automatically update. I understand the ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
CRM - Schedule Reports to Run and Email
Allow CRM reports to be run on schedule and delivered via email in desired format (PDF,HTML, Excel, CSV). Allow users to "subscribe" to reports or determine when they ...by: Stacy D. | 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
CRM - Show if field is set to Required on main field list
Under customizations->table->fields show if the field is set to "Required" in the main list. Often when doing Data Uploads it's hard to determine if fields are required, ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
50
Change the Accpac Crystal Wrapper back to Non-Modal
When viewing Custom Crystal Reports from the Accpac Desktop the user cannot open other Accpac objects in order to work with the report data at the same time as the report ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
68
Vendor Activity like Customer Activity in V5.6
Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activityby: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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