• Votes

    4

    Have Transaction History entries show up on the Accpac ROE

    When a correction to an employee's payroll is required, an entry is made in Transaction History and the entry will correct the T4. However, the entry does not appear on ...
  • Votes

    3

    Modules wise database dump & load.

    Presently dump & load is for entire accpac database. Like to have option to select the Module names and take the dump.
  • Votes

    15

    Better integration of optional fields

    The way that the optional fields are currently organized (in seperate tables ending with an "O") makes them almost useless for reporting purposes. The only way to report ...
  • Votes

    11

    Ability to send invoice to salesperson

    In the salesperson section, you should have an e-mail field. Then, upon invoicing, you should have an option that AUTOMATICALLY sends the invoice to the salesperson. ...
  • Votes

    18

    Allow for GL transactions entries to be included in tax tracking ...

    Only AR and AP transactions are included in tax tracking. There are some transactions entered in the GL module that need to be reflected in the tax reports (e.g. ...
  • Votes

    9

    Canadian Payroll update TD1 amounts by a replace option

    There should be an option to update the TD1 amounts with EITHER an "update" option OR a "replace" option. It is nice to sometimes simply take what is in the field and ...
  • Votes

    10

    Add optional fields to G/L Inquiry filter

    The G/L Inquiry feature in the portal does not include the option of adding optional fields as a filter. We use a lot of optional fields and need to select ...
  • Votes

    6

    Attach default item tax class to distribution codes & distribution ...

    Ability to attach default item tax class to distribution codes & distributoin sets in AR & AP as GST in Australia is largely based on the expense & revenue type. ...
  • Votes

    3

    Formula's in Payroll Module

    Ability to use formula's for an earning/deduction in payroll, when a rate is based on other earning/deductions.
  • Votes

    2

    Option to choose what cost method is used for the components of a BOM

    The system uses Average Cost for components of assemblies when items are assembled. My client is using most recent and is expecting the accounting to use most recent cost ...
  • Votes

    2

    Adjustment Inquiry in Vendor Activity

    I would be great if you were able to see the detail of adjustment made through adjustment batch in the vendor activity.
  • Votes

    3

    Deposit Date & Bank Rec

    I'm totally perplexed as to how Accpac accounts for deposits. At year-end, we received payments in December for December sales. However, we weren't able to deposit ...
  • Votes

    3

    Support 2-3 versions below the latest one (for those enrolled in ...

    Who would want this : Users enrolled in the annual maintenance subscription Why its valuable : Why will users be denied support if they are enrolled in the annual ...
  • Votes

    11

    PJC - Job and Non-Job related lines when capturing an AP Invoice

    It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AP. Some things might be job related, and others ...
  • Votes

    7

    PJC - Job and Non-Job related lines when capturing a PO

    It would be really helpful if we are able to have both Job and Non-Job related lines when capturing a Purchase Order. Some things might be job related, and others not. At ...
  • Votes

    12

    Payroll security in EFT is missing

    To be able to seperate payroll to certain groups, security options and selection lists are available in all payroll reports and modules accept for EFT. EFT is wide open, ...
  • Votes

    8

    Too many windows to open and close, some can be grouped together and ...

    One of my first big disapointments about Accpac is that there are SO many windows to open and close, especially in "IC Items and Price Lists". I work in purchasing and ...
  • Votes

    4

    Use Receipt Date from A/R for Deposits rather than Batch Date

    I have just upgraded to 6.0 and am doing my first bank reconciliation. The new bank rec uses batch date for deposits rather than receipt date. For example, I received ...
  • Votes

    28

    A "Close All Windows" button to simplify exiting Accpac

    It would be nice to have some "Close All Windows" button in the top menu, or under the "File" menu. That way we won't have to click all the "Close" buttons scattered ...
  • Votes

    2

    payroll to job costing interface - copy employee name

    Only the Payroll employee number gets copied to Job Costing, so when running job transaction reports you do not know what who the person (resource) is. When entering AP ...